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v3.25.2

Condensed Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 64,000 | $ 33,429,000 |  |  | $ (25,915,000) | $ 7,578,000
Balance, shares at Dec. 31, 2023 | 6,418,061 |  |  |  |  |
Net income (loss) |  |  |  |  | (8,486,000) | (8,486,000)
Stock-based compensation |  | 36,000 |  |  |  | 36,000
Balance at Jun. 30, 2024 | $ 64,000 | 33,465,000 |  |  | (34,401,000) | (872,000)
Balance, shares at Jun. 30, 2024 | 6,418,061 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 64,000 | 33,429,000 |  |  | (25,915,000) | 7,578,000
Balance, shares at Dec. 31, 2023 | 6,418,061 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 5,000 | 39,682,000 | (1,036,000) |  | (49,172,000) | (10,521,000)
Balance, shares at Dec. 31, 2024 | 470,825 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 64,000 | 33,448,000 |  |  | (28,282,000) | 5,230,000
Balance, shares at Mar. 31, 2024 | 6,418,061 |  |  |  |  |
Net income (loss) |  |  |  |  | (6,119,000) | (6,119,000)
Stock-based compensation |  | 17,000 |  |  |  | 17,000
Balance at Jun. 30, 2024 | $ 64,000 | 33,465,000 |  |  | (34,401,000) | (872,000)
Balance, shares at Jun. 30, 2024 | 6,418,061 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 5,000 | 39,682,000 | (1,036,000) |  | (49,172,000) | (10,521,000)
Balance, shares at Dec. 31, 2024 | 470,825 |  |  |  |  |
Net income (loss) |  |  | (327,000) |  | (9,776,000) | (10,103,000)
Stock-based compensation |  | 47,000 |  |  |  | 47,000
Stock based compensation, shares | 23,818 |  |  |  |  |
Common stock issued for acquisition of SMCB | $ 1,000 | 315,000 |  |  |  | 316,000
Common stock issued for acquisition of SMCB, shares | 119,742 |  |  |  |  |
Exercise of Series B warrants | $ 19,000 | 15,195,000 |  |  |  | 15,214,000
Exercise of Series B warrants, shares | 1,910,975 |  |  |  |  |
Reclassification of Series A warrants to equity |  | 7,857,000 |  |  |  | 7,857,000
Repurchase of common stock from related parties |  | (758,000) |  | 758,000 |  |
Repurchase of common stock from related parties, shares | (10,990) |  |  |  |  |
Other |  |  |  |  |  |
Other, shares | 201 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 25,000 | 63,854,000 | (1,363,000) | (758,000) | (58,948,000) | 2,810,000
Balance, shares at Jun. 30, 2025 | 2,514,571 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 24,000 | 63,577,000 | (1,139,000) | (758,000) | (58,363,000) | 3,341,000
Balance, shares at Mar. 31, 2025 | 2,394,829 |  |  |  |  |
Net income (loss) |  |  | (224,000) |  | (585,000) | (809,000)
Stock-based compensation |  | (38,000) |  |  |  | (38,000)
Stock based compensation, shares |  |  |  |  |  |
Common stock issued for acquisition of SMCB | $ 1,000 | 315,000 |  |  |  | 316,000
Common stock issued for acquisition of SMCB, shares | 119,742 |  |  |  |  |
Balance at Jun. 30, 2025 | $ 25,000 | $ 63,854,000 | $ (1,363,000) | $ (758,000) | $ (58,948,000) | $ 2,810,000
Balance, shares at Jun. 30, 2025 | 2,514,571 |  |  |  |  |

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