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v3.25.1

Consolidated Statement of Stockholders' Equity - USD ($) | Preferred Stock [Member] Series C Preferred Stock [Member] | Preferred Stock [Member] Series D Preferred Stock [Member] | Preferred Stock [Member] Series E Preferred Stock [Member] | Preferred Stock [Member] Series F Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  |  |  | $ 70,151,000 | $ (67,000) | $ (66,096,000) | $ 3,988,000
Balance, shares at Dec. 31, 2023 |  |  |  |  | 2,046,307 |  |  |  |
Stock-based compensation |  |  |  |  |  |  |  |  |
Currency translation adjustment |  |  |  |  |  |  | (3,000) |  | (3,000)
Exercise of pre-funded warrants |  |  |  |  |  |  |  |  |
Exercise of pre-funded warrants, shares |  |  |  |  | 738,000 |  |  |  |
Exercise of options |  |  |  |  |  | $ 107,000 |  |  | $ 107,000
Rounding-up of fractional shares due to reverse stock split |  |  |  |  |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split, shares |  |  |  |  | 46 |  |  |  | 47
Other comprehensive loss |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (588,000) | (588,000)
Balance at Mar. 31, 2024 |  |  |  |  |  | 70,258,000 | (70,000) | (66,684,000) | 3,504,000
Balance, shares at Mar. 31, 2024 |  |  |  |  | 2,784,353 |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  | 70,507,000 | (80,000) | (69,801,000) | 627,000
Balance, shares at Dec. 31, 2024 |  |  |  |  | 378,941 |  |  |  |
Currency translation adjustment |  |  |  |  |  |  | (1,000) |  | (1,000)
Exercise of pre-funded warrants |  |  |  |  |  |  |  |  |
Exercise of pre-funded warrants, shares |  |  |  |  | 214,227 |  |  |  |
Rounding-up of fractional shares due to reverse stock split |  |  |  |  |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split, shares |  |  |  |  | 66,177 |  |  |  | 66,177
Net loss |  |  |  |  |  |  |  | $ (2,495,000) | $ (2,495,000)
Envizion Merger |  |  |  |  |  | 36,921 |  |  | 36,921
Envizion Merger, shares |  |  |  |  | 33,182 |  |  |  |
Warrant exchange agreement |  |  |  |  |  | 623,000 |  |  | 623,000
Warrant exchange agreement, shares |  |  |  |  | 41,498 |  |  |  |
Balance at Mar. 31, 2025 |  |  |  |  | $ 1,000 | $ 108,051,000 | $ (81,000) | $ (72,296,000) | $ 35,675,000
Balance, shares at Mar. 31, 2025 |  |  |  |  | 734,025 |  |  |  |

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