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Acquisition of SMCB (Tables)
9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisition

 Schedule of Business Acquisition 

Consideration:    
Promissory note  $1,750,000 
119,742 shares of common stock   316,000 
Assumption of debt   2,008,000 
Total  $4,074,000 
      
Identifiable net assets acquired:     
Cash and cash equivalents  $593,000 
Accounts receivable, net   319,000 
Prepaid expenses and other current assets   377,000 
Property and equipment, net   11,000 
Other non-current assets   489,000 
Accounts payable and accrued expenses   (372,000)
Other current liabilities   (975,000)
Net assets acquired   442,000 
Goodwill  $3,632,000 
Schedule of Pro Forma Financial Information

 

       
   Nine Months Ended 
   September 30, 2025   September 30, 2024 
Net revenue  $9,182,000   $6,262,000 
Operating loss from continuing operations   (6,104,000)   (10,512,000)
Net loss  $(13,195,000)  $(10,841,000)