Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 12,000	$ 1,999,000
Accounts receivable	15,000
Inventory	485,000
Current portion of notes receivable	199,000	184,000
Prepaid expenses and other current assets	206,000	265,000
Total current assets	917,000	2,448,000
Property, plant and equipment, net	13,000	17,000
Notes receivable		17,000
Other intangible assets, net	17,278,000	17,808,000
Total assets	18,208,000	20,290,000
Current liabilities:
Accounts payable	576,000	713,000
Accrued expenses	336,000	194,000
Note payable, related party	22,881,000	8,878,000
Total current liabilities	23,793,000	9,785,000
Deferred tax liability, net	3,268,000	3,268,000
Total liabilities	27,061,000	13,053,000
Commitments and contingencies (Note 12)
Stockholders’ (deficit) equity
Preferred stock, $0.001 par value; 100,000,000 shares authorized, 60,496,041 shares issued and outstanding (60,496,041 on December 31, 2024); Liquidation value $0.001 per share, 60,496,041 aggregate. 60,496,041 on December 31, 2024).	60,000	60,000
Common stock, $0.001 par value; 4,000,000,000 shares authorized, 12,185,412 shares issued and outstanding (11,503,955 on December 31, 2024)	12,000	11,000
Additional paid-in capital	42,871,000	41,857,000
Accumulated deficit	(54,752,000)	(37,669,000)
Total stockholders’ (deficit) equity of the Company	(11,809,000)	4,259,000
Non-controlling interest in subsidiaries	2,956,000	2,978,000
Total stockholders’ (deficit) equity	(8,853,000)	7,237,000
Total liabilities and stockholders’ (deficit) equity	$ 18,208,000	$ 20,290,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.