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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Series E Preferred Stock [Member]
Preferred Stock [Member]
Series F Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2023 $ 21,283,000 $ 6,967,000 $ (24,357,000) $ (161,000) $ 3,732,000
Balance, shares at Dec. 31, 2023 20,815,595        
Balance, shares at Dec. 31, 2023           (44,258)  
Series E Preferred Accrued Deemed Dividend $ 9,000 (9,000)
Series F Preferred Accrued Deemed Dividend 5,000 (5,000)
Equity Compensation Charge 122,000 122,000
Net Loss (576,000) (576,000)
Series E Preferred Stock Issuance $ 771,000 529,000 1,300,000
Series E Preferred Stock Issuance, shares 130,000            
Series F Preferred Stock Issuance $ 415,000 285,000 700,000
Series F Preferred Stock Issuance, shares   70,000          
Stock Issuance
Common Stock Issued for Assets Acquired
Common Stock Issued for Assets Acquired, shares            
Stock Issuance - Vesting Milestone
Stock Issuance - Vesting Milestone, shares            
Balance at Mar. 31, 2024 $ 780,000 $ 420,000 $ 21,283,000 7,889,000 (24,933,000) $ (161,000) 5,278,000
Balance, shares at Mar. 31, 2024 130,000 70,000 20,815,595        
Balance, shares at Mar. 31, 2024           (44,258)  
Balance at Dec. 31, 2023 $ 21,283,000 6,967,000 (24,357,000) $ (161,000) 3,732,000
Balance, shares at Dec. 31, 2023 20,815,595        
Balance, shares at Dec. 31, 2023           (44,258)  
Net Loss             (989,000)
Balance at Jun. 30, 2024 $ 816,000 $ 440,000 $ 27,533,000 7,838,000 (25,346,000) $ (161,000) 11,120,000
Balance, shares at Jun. 30, 2024 130,000 70,000 25,891,845        
Balance, shares at Jun. 30, 2024           (44,258)  
Balance at Dec. 31, 2023 $ 21,283,000 6,967,000 (24,357,000) $ (161,000) 3,732,000
Balance, shares at Dec. 31, 2023 20,815,595        
Balance, shares at Dec. 31, 2023           (44,258)  
Balance at Dec. 31, 2024 $ 864,000 $ 465,000 $ 27,533,000 7,858,000 (25,856,000) $ (161,000) $ 10,703,000
Balance, shares at Dec. 31, 2024 130,000 70,000 25,991,845        
Balance, shares at Dec. 31, 2024           (44,258) 44,258
Balance at Mar. 31, 2024 $ 780,000 $ 420,000 $ 21,283,000 7,889,000 (24,933,000) $ (161,000) $ 5,278,000
Balance, shares at Mar. 31, 2024 130,000 70,000 20,815,595        
Balance, shares at Mar. 31, 2024           (44,258)  
Series E Preferred Accrued Deemed Dividend $ 36,000 (36,000)
Series F Preferred Accrued Deemed Dividend 20,000 (20,000)
Equity Compensation Charge 5,000 1,000 6,000
Net Loss (414,000) (414,000)
Common Stock Issued for Assets Acquired $ 6,250,000 6,250,000
Common Stock Issued for Assets Acquired, shares     5,000,000        
Stock Issuance - Vesting Milestone
Stock Issuance - Vesting Milestone, shares     76,250        
Balance at Jun. 30, 2024 $ 816,000 $ 440,000 $ 27,533,000 7,838,000 (25,346,000) $ (161,000) 11,120,000
Balance, shares at Jun. 30, 2024 130,000 70,000 25,891,845        
Balance, shares at Jun. 30, 2024           (44,258)  
Balance at Dec. 31, 2024 $ 864,000 $ 465,000 $ 27,533,000 7,858,000 (25,856,000) $ (161,000) $ 10,703,000
Balance, shares at Dec. 31, 2024 130,000 70,000 25,991,845        
Balance, shares at Dec. 31, 2024           (44,258) 44,258
Series E Preferred Accrued Deemed Dividend $ 28,000 (28,000)
Series F Preferred Accrued Deemed Dividend 15,000 (15,000)
Common Stock Issuance for Rent $ 182,000 182,000
Common Stock Issuance for Rent, shares     276,039        
Equity Compensation Charge 9,000 9,000
Net Loss (416,000) (416,000)
Balance at Mar. 31, 2025 $ 892,000 $ 480,000 $ 27,715,000 7,824,000 (26,272,000) $ (161,000) 10,478,000
Balance, shares at Mar. 31, 2025 130,000 70,000 26,267,884        
Balance, shares at Mar. 31, 2025           (44,258)  
Balance at Dec. 31, 2024 $ 864,000 $ 465,000 $ 27,533,000 7,858,000 (25,856,000) $ (161,000) $ 10,703,000
Balance, shares at Dec. 31, 2024 130,000 70,000 25,991,845        
Balance, shares at Dec. 31, 2024           (44,258) 44,258
Net Loss             $ (601,000)
Balance at Jun. 30, 2025 $ 920,000 $ 495,000 $ 28,765,000 7,789,000 (26,457,000) $ (161,000) $ 11,351,000
Balance, shares at Jun. 30, 2025 130,000 70,000 27,767,884        
Balance, shares at Jun. 30, 2025           (44,258) 44,258
Balance at Mar. 31, 2025 $ 892,000 $ 480,000 $ 27,715,000 7,824,000 (26,272,000) $ (161,000) $ 10,478,000
Balance, shares at Mar. 31, 2025 130,000 70,000 26,267,884        
Balance, shares at Mar. 31, 2025           (44,258)  
Series E Preferred Accrued Deemed Dividend $ 28,000 (28,000)
Series F Preferred Accrued Deemed Dividend 15,000 (15,000)
Equity Compensation Charge 8,000 8,000
Net Loss (185,000) (185,000)
Common Stock Issuance for Advance Investor Deposit $ 1,050,000 1,050,000
Common Stock Issuance for Advance Investor Deposit, shares     1,500,000        
Balance at Jun. 30, 2025 $ 920,000 $ 495,000 $ 28,765,000 $ 7,789,000 $ (26,457,000) $ (161,000) $ 11,351,000
Balance, shares at Jun. 30, 2025 130,000 70,000 27,767,884        
Balance, shares at Jun. 30, 2025           (44,258) 44,258