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DECONSOLIDATION OF SUBSIDIARIES AND GIGA DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Deconsolidation Of Subsidiaries And Giga Discontinued Operations  
Schedule of operations
          
  

For the Three
Months Ended

June 30, 2024

  

For the Six

Months Ended

June 30, 2024

 
Revenue, products  $10,610,000   $20,183,000 
Cost of revenue, products   7,452,000    15,515,000 
Gross profit   3,158,000    4,668,000 
Operating expenses          
Research and development   750,000    1,711,000 
Selling and marketing   268,000    880,000 
General and administrative   1,694,000    5,109,000 
Total operating expenses   2,712,000    7,700,000 
Income (loss) from operations   446,000    (3,032,000)
Other income (expense):          
Interest and other income   89,000    149,000 
Interest expense   (504,000)   (1,356,000)
Total other expense, net   (415,000)   (1,207,000)
Income (loss) before income taxes   31,000    (4,239,000)
Income tax provision (benefit)   28,000    (15,000)
Net income (loss)   3,000    (4,224,000)
Net loss attributable to non-controlling interest   338,000    1,229,000 
Net income (loss) available to common stockholders  $341,000   $(2,995,000)
Schedule of statement of cash flows
     
   For the Six Months
Ended June 30, 2024		 
Cash flows from operating activities:     
Net loss  $(4,224,000)
Adjustments to reconcile net loss to net cash provided by operating activities:     
Depreciation and amortization   288,000 
Amortization of right-of-use assets   439,000 
Amortization of intangibles   105,000 
Gain on extinguishment of debt   (858,000)
Changes in operating assets and liabilities:     
Accounts receivable   (2,210,000)
Inventories   693,000 
Prepaid expenses and other current assets   (374,000)
Lease liabilities   (475,000)
Accounts payable and accrued expenses   2,790,000 
Net cash used in operating activities   (3,826,000)
Cash flows from investing activities:     
Purchase of property and equipment   (244,000)
Cash contributions from parent   1,841,000 
Other   (43,000)
Net cash provided by investing activities   1,554,000 
 Cash flows from financing activities:     
Proceeds from notes payable   1,328,000 
Net cash provided by financing activities   1,328,000 
      
Effect of exchange rate changes on cash and cash equivalents   (75,000)
      
Net decrease in cash and cash equivalents and restricted cash   (1,019,000)
      
Cash and cash equivalents and restricted cash at beginning of period   4,301,000 
      
Cash and cash equivalents and restricted cash at end of period  $3,282,000 
      
Supplemental disclosures of cash flow information:     
Cash paid during the period for interest  $665,000