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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