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v3.25.1

MesoScribe and Tantaline (Details Narrative) - USD ($) |  | 12 Months Ended |
--- | --- | --- | ---
May 26, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Aug. 08, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Deposits from purchaser of equipment |  |  | $ 597,000 |
Gain on sale of equipment |  | 717,000 |  |
Impairment charge |  |  | 111,000 |
Revenue |  | 26,876,000 | 24,109,000 |
Net loss |  | (1,898,000) | (4,180,000) |
Assets |  | 31,686,000 | 35,025,000 |
Liabilities |  | 6,318,000 | 8,822,000 |
Loss on disposition of tantaline |  |  | (162,000) |
Tantaline A/S of Nordborg [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenue |  |  | 500,000 |
Net loss |  |  | 100,000 |
Loss on disposition of tantaline | $ 200,000 |  | 200,000 |
Earn-out payment |  |  | 6,000 |
Meso Scribe Technologies Inc [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Aggregate purchase price |  |  |  | $ 800,000
Deposits from purchaser of equipment |  |  | 600,000 |
Gain on sale of equipment |  | 700,000 |  |
Impairment charge |  |  | 100,000 |
Revenue |  | 800,000 | 700,000 |
Net loss |  | 1,100,000 | 33,000 |
Assets |  | 600,000 | 200,000 |
Liabilities |  | $ 0 | $ 700,000 |

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