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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 181,667 $ 611,822
Accounts receivable 26,009 34,154
Inventories 37,989 45,760
Prepaid expense and other assets 843,938 272,779
Current assets of discontinued operations 14,348 1,261,403
Total current assets 1,103,951 2,225,918
Property and equipment, net 253,187 347,588
Intangibles, net 47,522 50,955
Lease right-of-use assets 1,634,160 2,047,241
Other long-term assets 98,478 98,478
Non-current assets of discontinued operations 0 202,337
Total assets 3,137,298 4,972,517
Current liabilities:    
Accounts payable 2,717,725 1,044,394
Note payable 187,374 0
Accrued expenses and other liabilities 1,133,046 1,236,378
Derivative liability 74,366,000 0
Contract liabilities 146,576 224,076
Lease liability 627,909 555,169
Current liabilities of discontinued operations 310,046 533,384
Total current liabilities 79,488,676 3,593,401
Lease liability – net of current portion 1,076,544 1,558,239
Non-current liabilities of discontinued operations 0 23,487
Total liabilities 80,565,220 5,175,127
Stockholders’ deficit:    
Common stock, $.01 par value, 200,000,000 shares authorized, 767,058 and 444,475 shares outstanding as of September 30, 2025, and December 31, 2024, respectively 7,671 4,445
Additional paid-in capital 185,155,064 180,218,424
Accumulated deficit (262,591,449) (180,426,271)
Total stockholders’ deficit (77,427,922) (202,610)
Total liabilities and stockholders’ deficit 3,137,298 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 September 30, 2025 and December 31, 2024 $ 792 $ 792