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Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 140,000 $ 319,963,000 $ (256,176,000) $ 63,927,000 $ 19,286,000 $ 83,213,000
Balance, shares at Dec. 31, 2023 7,067,772          
Net loss (8,754,000) (8,754,000) (1,309,000) (10,063,000)
Balance at Jun. 30, 2024 $ 140,000 319,963,000 (264,930,000) 55,173,000 17,977,000 73,150,000
Balance, shares at Jun. 30, 2024 7,067,772          
Balance at Dec. 31, 2024 $ 161,000 323,150,000 (303,072,000) 20,239,000 12,477,000 32,716,000
Balance, shares at Dec. 31, 2024 8,092,518          
Net loss (6,929,000) (6,929,000) (973,000) (7,902,000)
Issuance of common stock, net of expenses - Impact BioMedical, Inc. 1,000 1,294,000 1,295,000 205,000 1,500,000
Issuance of common stock for bonus $ 20,000 850,000 870,000 870,000
Issuance of common stock for bonus, shares 1,000,000            
Stock based payments for professional services rendered for Impact Bio 190,000 190,000 190,000
Stock based payments for professional services rendered, shares            
Stock based payments 4,000 4,000 4,000
Balance at Jun. 30, 2025 $ 182,000 $ 325,488,000 $ (310,001,000) $ 15,669,000 $ 11,709,000 $ 27,378,000
Balance, shares at Jun. 30, 2025 9,092,518