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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 506,078 $ 611,822
Accounts receivable 22,957 34,154
Inventories 42,706 45,760
Prepaid expense and other assets 603,930 272,779
Current assets of discontinued operations 47,723 1,261,403
Total current assets 1,223,394 2,225,918
Property and equipment, net 284,654 347,588
Intangibles, net 48,667 50,955
Lease right-of-use assets 1,776,142 2,047,241
Other long-term assets 98,478 98,478
Non-current assets of discontinued operations 4,031 202,337
Total assets 3,435,366 4,972,517
Current liabilities:    
Accounts payable 1,346,499 1,044,394
Note payable 265,501 0
Accrued expenses and other liabilities 1,139,294 1,236,378
Contract liabilities 149,076 224,076
Lease liability 602,865 555,169
Current liabilities of discontinued operations 342,204 533,384
Total current liabilities 3,845,439 3,593,401
Lease liability – net of current portion 1,243,327 1,558,239
Non-current liabilities of discontinued operations 0 23,487
Total liabilities 5,088,766 5,175,127
Stockholders’ deficit:    
Common stock, $.01 par value, 200,000,000 shares authorized, 9,596,737 and 6,666,993 shares outstanding as of June 30, 2025, and December 31, 2024, respectively 95,967 66,670
Additional paid-in capital 183,189,447 180,156,199
Accumulated deficit (184,939,606) (180,426,271)
Total stockholders’ deficit (1,653,400) (202,610)
Total liabilities and stockholders’ deficit 3,435,366 4,972,517
Series B Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Series B Convertible Preferred Stock, $.01 par value, 2,300,000 shares authorized, 79,246 shares outstanding as of June 30, 2025 and December 31, 2024 $ 792 $ 792