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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net Sales $ 2,716,000 $ 2,440,000 $ 4,709,000 $ 4,866,000
Cost of Goods Sold 1,762,000 2,116,000 3,255,000 4,040,000
Gross Profit 954,000 324,000 1,454,000 826,000
Operating Expenses        
Selling expenses 234,000 547,000 998,000 1,177,000
General and administrative expenses 1,502,000 2,053,000 4,048,000 4,212,000
Operating lease impairment expense 3,878,000 3,878,000
Total Operating Expenses 1,736,000 6,478,000 5,046,000 9,267,000
Loss from Operations (782,000) (6,154,000) (3,592,000) (8,441,000)
Other Expenses        
Change in fair value of warrant liability (6,468,000)
Interest expense (27,000) (17,000) (43,000) (45,000)
Total Other Expenses (27,000) (17,000) (6,511,000) (45,000)
Loss Before Income Tax Benefit (809,000) (6,171,000) (10,103,000) (8,486,000)
Income Tax Benefit 52,000
Net Loss (809,000) (6,119,000) (10,103,000) (8,486,000)
Net loss attributable to non-controlling interest 224,000 327,000
Net Loss Available to Common Shareholders $ (585,000) $ (6,119,000) $ (9,776,000) $ (8,486,000)
Income (Loss) Per Common Share, Basic $ (0.24) $ (190.68) $ (4.40) $ (264.44)
Income (Loss) Per Common Share, Diluted $ (0.24) $ (190.68) $ (4.40) $ (264.44)
Weighted Average Common and Common Equivalent Shares: Basic 2,472,464 32,090 2,224,047 32,090
Weighted Average Common and Common Equivalent Shares: Diluted 2,472,464 32,090 2,224,047 32,090