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Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 3,000 $ 82,928,000 $ (67,741,000) $ 15,190,000
Balance (in Shares) at Dec. 31, 2023 3,303,045      
Common Stock issued to directors 38,000 38,000
Common Stock issued to directors (in Shares) 12,323      
Stock-Based Compensation 24,000 24,000
Net income (loss) (706,000) (706,000)
Balance at Mar. 31, 2024 $ 3,000 82,990,000 (68,447,000) 14,546,000
Balance (in Shares) at Mar. 31, 2024 3,315,368      
Balance at Dec. 31, 2023 $ 3,000 82,928,000 (67,741,000) 15,190,000
Balance (in Shares) at Dec. 31, 2023 3,303,045      
Common Stock issued to directors       76,000
Common Stock issued to directors (in Shares) 20,265      
Stock-Based Compensation       36,000
Net income (loss)       (408,000)
Balance at Jun. 30, 2024 $ 3,000 83,040,000 (68,149,000) 14,894,000
Balance (in Shares) at Jun. 30, 2024 3,324,785      
Balance at Dec. 31, 2023 $ 3,000 82,928,000 (67,741,000) $ 15,190,000
Balance (in Shares) at Dec. 31, 2023 3,303,045      
Exercise of Stock Options (in Shares)       15,229
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) $ 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Balance at Mar. 31, 2024 $ 3,000 82,990,000 (68,447,000) 14,546,000
Balance (in Shares) at Mar. 31, 2024 3,315,368      
Common Stock issued to directors 38,000 38,000
Common Stock issued to directors (in Shares) 7,942      
Exercise of Stock Options
Exercise of Stock Options (in Shares) 1,475      
Stock-Based Compensation 12,000 12,000
Net income (loss) 298,000 298,000
Balance at Jun. 30, 2024 $ 3,000 83,040,000 (68,149,000) 14,894,000
Balance (in Shares) at Jun. 30, 2024 3,324,785      
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Common Stock issued to directors 39,000 39,000
Common Stock issued to directors (in Shares) 9,185      
Stock-Based Compensation 435,000 435,000
Common Stock issued for cash $ 1,000 854,000 855,000
Common Stock issued for cash (in Shares) 209,940      
Net income (loss) (988,000) (988,000)
Balance at Mar. 31, 2025 $ 4,000 85,380,000 (70,095,000) 15,289,000
Balance (in Shares) at Mar. 31, 2025 3,694,095      
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Common Stock issued to directors       $ 78,000
Common Stock issued to directors (in Shares) 22,135      
Exercise of Stock Options (in Shares)      
Stock-Based Compensation       $ 592,000
Net income (loss)       (1,410,000)
Balance at Jun. 30, 2025 $ 4,000 85,779,000 (70,517,000) 15,266,000
Balance (in Shares) at Jun. 30, 2025 3,862,103      
Balance at Mar. 31, 2025 $ 4,000 85,380,000 (70,095,000) 15,289,000
Balance (in Shares) at Mar. 31, 2025 3,694,095      
Common Stock issued to directors 39,000 39,000
Common Stock issued to directors (in Shares) 12,950      
Common Stock issued upon settlement of restricted stock units, net (127,000)   (127,000)
Common Stock issued upon settlement of restricted stock units, net (in Shares) 57,192      
Stock-Based Compensation 157,000 157,000
Common Stock issued for cash 330,000 330,000
Common Stock issued for cash (in Shares) 97,866      
Net income (loss) (422,000) (422,000)
Balance at Jun. 30, 2025 $ 4,000 $ 85,779,000 $ (70,517,000) $ 15,266,000
Balance (in Shares) at Jun. 30, 2025 3,862,103