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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Cash $ 176,000 $ 367,000
Accounts receivable, net 380,000 289,000
Inventories, net 3,393,000 3,826,000
Prepaid expenses and other current assets 238,000 604,000
Total current assets 4,187,000 5,086,000
Property, plant and equipment, net 120,000 157,000
Right-of-use asset, net 323,000 424,000
Other assets 101,000 101,000
Total non-current assets 544,000 682,000
TOTAL ASSETS 4,731,000 5,768,000
Accounts payable and accrued expenses 2,520,000 2,846,000
Derivative liability 0 79,000
Lease liabilities 298,000 355,000
Deferred revenue 192,000 58,000
Total current liabilities 5,641,000 4,754,000
Lease liabilities, net of current portion 30,000 73,000
Total non-current liabilities 180,000 1,121,000
Total liabilities 5,821,000 5,875,000
Commitments and Contingencies  
Stockholders' (deficit) equity:    
Common stock ($0.001 par value); 500,000,000 shares authorized; 229,349,388 and 228,535,886 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 229,000 229,000
Additional paid-in capital 8,266,000 8,204,000
Accumulated deficit (9,585,000) (8,540,000)
Total stockholders' equity (1,090,000) (107,000)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 4,731,000 $ 5,768,000
Series A Preferred Stock [Member]    
Stockholders' (deficit) equity:    
Preferred Stock, Shares Issued (in shares) 126,680 128,181
Series A, 300,000 shares designated; 126,680 and 128,181 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively $ 0 $ 0
Series B Preferred Stock [Member]    
Stockholders' (deficit) equity:    
Preferred Stock, Shares Issued (in shares) 0 0
Series A, 300,000 shares designated; 126,680 and 128,181 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively $ 0 $ 0
Nonrelated Party [Member]    
Note payable 559,000 716,000
Notes payable, net of current portion 150,000 150,000
Related Party [Member]    
Note payable 2,072,000 700,000
Notes payable, net of current portion $ 0 $ 898,000