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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents $ 2,845,000 $ 726,000 $ 1,437,000
Accounts receivable 1,616,000 2,231,000 3,001,000
Prepaid expenses and other current assets 248,000 435,000 104,000
Total current assets 4,709,000 3,392,000 4,542,000
Property and equipment, net 88,000 105,000 129,000
Total assets 4,797,000 3,497,000 4,671,000
Current liabilities:      
Accounts payable 2,425,000 2,590,000 3,319,000
Deferred revenue, current 793,000 776,000 279,000
Accrued and other current liabilities 1,964,000 1,967,000 1,867,000
Total current liabilities 6,759,000 7,203,000 7,050,000
Loan 13,512,000 12,808,000 11,303,000
Total liabilities 20,271,000 20,011,000 18,353,000
Commitments and contingencies (Note 14)
Mezzanine Equity      
Convertible Preferred Stock, $0.0001 par value; 329,671 shares and 0 shares authorized, at June 30, 2025 and December 31, 2024, respectively, 329,671 and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively 2,746,000  
Stockholders’ deficit      
Series preferred stock, $0.0001 par value; 150,000,000 shares and 88,400,879 shares authorized, at June 30, 2025 and December 31, 2024, respectively, 27,888,937 and 26,560,564 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively 3,000 3,000 3,000
Common stock, $0.0001 par value; 200,000,000 and 112,000,000 shares authorized at June 30, 2025 and December 31, 2024, respectively; 3,164,758 and 2,963,695 shares issued and outstanding as of June 30, 2025 and December 31, 2024 respectively 1,000 1,000 1,000
Additional paid in capital 115,057,000 111,509,000 103,292,000
Accumulated other comprehensive income (14,000) 44,000 76,000
Accumulated deficit (133,267,000) (128,070,000) (117,054,000)
Total stockholders’ deficit (18,220,000) (16,513,000) (13,682,000)
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit 4,797,000 3,497,000 4,671,000
Related Party [Member]      
Current liabilities:      
Related party loan $ 1,577,000 $ 1,870,000 $ 1,585,000