XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS DESCRIPTION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Apr. 08, 2024
Apr. 14, 2023
Business Acquisition [Line Items]              
Operating loss $ (824,000) $ (1,209,000) $ (1,683,000) $ (3,283,000)      
Net cash provided by operating activities     309,000 $ (167,000)      
Accumulated deficit (103,250,000)   (103,250,000)   $ (102,440,000)    
Working capital deficit 300,000   300,000        
Amount available for future sale of shares pursuant to the sales agreement 1,000,000   1,000,000        
AGP 2023 Sales Agreement              
Business Acquisition [Line Items]              
Amount available for future sale of shares pursuant to the sales agreement $ 3,700,000   $ 3,700,000        
Maximum | AGP 2023 Sales Agreement              
Business Acquisition [Line Items]              
Aggregate authorized offering price           $ 1,061,478 $ 5,800,000