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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 10 $ 95,031 $ (659) $ (2) $ (81,849) $ 12,531
Beginning balance, shares at Dec. 31, 2023 0.85 10,123,964   329,351      
Restricted stock awards $ 1 331 332
Restricted stock awards, shares     140,000          
Restricted stock units, net of shares withheld for employee tax 505 $ 125 630
Restricted Stock Units, net of shares withheld for employee tax, shares     39,845   (38,095)      
Common stock issued in relation to Stock Purchase Plan (46) $ 71 25
Common stock issued in relation to Stock Purchase Plan, shares     21,889   (21,889)      
Repurchase of Common Stock $ (1) (1)
Repurchase of Common Stock, shares     (1,000)   1,000      
Common stock issued for services 170 170
Common stock issued for services, shares     120,000          
Accumulated other comprehensive loss (84) (84)
Net loss (3,323) (3,323)
Ending balance, value at Sep. 30, 2024 $ 11 95,991 $ (464) (86) (85,172) 10,280
Ending balance, shares at Sep. 30, 2024 0.85 10,444,698   270,367      
Beginning balance, value at Jun. 30, 2024 $ 11 95,504 $ (464) (46) (82,748) 12,257
Beginning balance, shares at Jun. 30, 2024 0.85 10,384,968   270,367      
Restricted stock awards 56 56
Restricted stock units, net of shares withheld for employee tax 345 345
Common stock issued for services 86 86
Common stock issued for services, shares     60,000          
Accumulated other comprehensive loss (40) (40)
Net loss (2,424) (2,424)
Ending balance, value at Sep. 30, 2024 $ 11 95,991 $ (464) (86) (85,172) 10,280
Ending balance, shares at Sep. 30, 2024 0.85 10,444,698   270,367      
Beginning balance, value at Dec. 31, 2024 $ 11 96,344 $ (480) 12 (85,673) 10,214
Beginning balance, shares at Dec. 31, 2024 0.85 10,539,441   290,467      
Warrants exercise $ 2 4,346 4,348
Warrants exercise, shares     1,461,896          
Convertible note 285 $ 75 360
Convertible note, shares     313,520   (22,359)      
Restricted stock awards 96 96
Restricted stock units, net of shares withheld for employee tax 327 $ 124 451
Restricted Stock Units, net of shares withheld for employee tax, shares     90,297   (58,837)      
Repurchase of Common Stock $ (221) (221)
Repurchase of Common Stock, shares     (272,177)   272,177      
Common stock issued for services 86 86
Common stock issued for services, shares     120,000          
Accumulated other comprehensive loss (12) (12)
Net loss (4,218) (4,218)
Ending balance, value at Sep. 30, 2025 $ 13 101,484 $ (502) (89,891) 11,104
Ending balance, shares at Sep. 30, 2025 0.85 12,252,977   481,448      
Beginning balance, value at Jun. 30, 2025 $ 13 101,392 $ (434) (86,535) 14,436
Beginning balance, shares at Jun. 30, 2025 0.85 12,323,668   410,757      
Restricted stock units, net of shares withheld for employee tax 92 92
Repurchase of Common Stock $ (68) (68)
Repurchase of Common Stock, shares     (70,691)   70,691      
Net loss (3,356) (3,356)
Ending balance, value at Sep. 30, 2025 $ 13 $ 101,484 $ (502) $ (89,891) $ 11,104
Ending balance, shares at Sep. 30, 2025 0.85 12,252,977   481,448