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Stockholders’ Equity (Tables)

9 Months Ended

Sep. 30, 2025

Equity [Abstract]

Schedule of Changes in Stockholders’ Equity

The following are changes in stockholders’ equity for the nine months ended September 30, 2024 and 2025:

 Schedule of Changes in Stockholders’ Equity

		Shares				Amount				Capital				(Deficit)				Total
		Common Stock								Additional paid in				Accumulated
		Shares				Amount				Capital				(Deficit)				Total
Balance December 31, 2023			14,420,105			$	-			$	63,299,000			$	(60,796,000	)		$	2,503,000
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding			201,859				-				(20,000	)			-				(20,000	)
Equity-based compensation expense			-				-				757,000				-				757,000
Conversion of debt and interest (Note 5)			124,208				-				136,000				-				136,000
Registered issuance of common stock			-								-								-
Net loss			-				-				-				(1,973,000	)			(1,973,000	)
Balance September 30, 2024			14,746,172			$	-			$	64,172,000			$	(62,769,000	)		$	1,403,000

		Common Stock								Additional paid in				Accumulated
		Shares				Amount				Capital				(Deficit)				Total
Balance December 31, 2024			14,746,172			$	-			$	64,199,000			$	(63,621,000	)		$	578,000
Balance			14,746,172			$	-			$	64,199,000			$	(63,621,000	)		$	578,000
Issuance of common stock for equity compensation, net of shares repurchased for income tax withholding			141,296				-				(161,000	)			-				(161,000	)
Equity-based compensation expense			-				-				461,000				-				461,000
Registered issuance of common stock			1,052,793								2,974,000								2,974,000
Net loss			-				-				-				(1,931,000	)			(1,931,000	)
Balance September 30, 2025			15,940,261			$	-			$	67,473,000			$	(65,552,000	)		$	1,921,000
Balance			15,940,261			$	-			$	67,473,000			$	(65,552,000	)		$	1,921,000

Schedule of Stock Options Activity

The following is a summary of stock option activity for the nine months ended September 30, 2025:

 Schedule of Stock Options Activity

		Number of Options				Weighted average exercise price per share				Remaining term in years
Outstanding on December 31, 2024			710,323			$	5.04				5.5
Issued			85,979			$	2.72
Forfeited			-
Expired			(35,223	)		$	8.79
Outstanding on September 30, 2025			761,079			$	4.60				5.5
Exercisable, September 30, 2025			534,978			$	5.40				4.1

Schedule of Fair Value of Options Using Black-Sholes Option Pricing Model

The fair value of the options issued was calculated using the Black-Scholes option pricing model, based on the following:

 Schedule of Fair Value of Options Using Black-Sholes Option Pricing Model

		2025
Expected term (in years)			8.0
Expected volatility			97.9	%
Risk-free interest rate			4.2	%
Expected dividends		$	-
Weighted average grant date fair value per share		$	2.26

Schedule of Restricted Stock Award and Restricted Stock Unit Activity

The following is a summary of restricted stock award and restricted stock unit activity for the nine months ended

 Schedule of Restricted Stock Award and Restricted Stock Unit Activity

		Number of shares				Weighted average grant date fair value
Unvested at January 1, 2025			61,873			$	2.72
Granted			119,169			$	2.62
Forfeited			(24,960	)		$	1.67
Vested			(39,293	)		$	(3.67	)
Unvested at September 30, 2025			116,789			$	2.45

Schedule of Performance Stock Unit Activity

The following table summarizes the activity for the Company’s unvested PSUs for the nine months ended September 30, 2025:

 Schedule of Performance Stock Unit Activity

		Number of shares				Weighted average grant date fair value
Unvested January 1, 2025			157,694			$	1.20
Vested			(155,157	)		$	1.20
Issued			143,011			$	2.74
Unvested at September 30, 2025			145,548			$	2.70

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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