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Consolidated Statements of Cash Flows - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
CASH FLOWS FROM OPERATING ACTIVITIES        
Net loss $ (5,197,000) $ (4,992,000) $ (11,017,000) $ (12,257,000)
Adjustments to reconcile net income (loss) to net cash flows used in operating activities:        
Stock-based compensation 362,000 477,000 961,000 335,000
Depreciation 25,023 34,954 58,000 42,000
Capital loss from sale of property and equipment     (1,000)
Interest related to convertible promissory notes and loan facility 730,000 758,000 1,506,000 4,179,000
Common stock issued for legal and other services 433,000    
Changes in operating assets and liabilities:        
Accounts receivable 615,000 1,298,000 770,000 (2,673,000)
Other accounts receivable and prepaid expenses 187,000 (110,000) (303,000) 161,000
Accounts payable (164,000) (1,439,000) (729,000) 1,466,000
Deferred revenue 17,000 155,000 497,000 250,000
Accrued and other current liabilities (3,000) (285,000) 98,000 1,503,000
Net cash flows used in operating activities (2,995,000) (4,103,000) (8,157,000) (6,995,000)
CASH FLOWS FROM INVESTING ACTIVITIES        
Sale of property and equipment     3,000
Purchases of property and equipment (8,000) (44,000) (62,000) (89,000)
Net cash flows used in by investing activities (8,000) (44,000) (62,000) (86,000)
CASH FLOWS FROM FINANCING ACTIVITIES        
Proceeds from related party loans 451,000 500,000 1,195,000 2,385,000
Payments as part of related party loans (770,000) (300,000) (910,000) (1,000,000)
Proceeds from Convertible Promissory Notes, net     2,395,000
Issuance of Series B-1 preferred stock 3,000,000 3,000,000 3,000,000
Issuance of Series CF preferred stock 2,798,000 4,352,000
Issuance of Series CF preferred stock fundraising fees (46,000) (97,000)
Issuance of Series C preferred stock 3,000,000    
Issuance of Series C preferred stock fundraising fees (254,000)    
Net cash flows provided by financing activities 5,179,000 3,200,000 7,540,000 6,780,000
Effect of exchange rate on cash (57,000) (10,000) (32,000) (4,000)
Change in cash, cash equivalents and restricted cash 2,119,000 (957,000) (711,000) (306,000)
Cash, cash equivalents, and restricted cash beginning of period 726,000 1,437,000 1,437,000 1,743,000
Cash, cash equivalents, and restricted cash end of period 2,845,000 480,000 726,000 1,437,000
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:        
Cash paid for income taxes, net $ 58,000 $ 25,000 $ 48,000 36,000
Conversion of related party loans to Convertible Promissory Notes       1,450,000
Conversion of Convertible Promissory Notes into B-1, B-2, B-3 Preferred Stocks       40,527,000
Conversion of Loan Facility to convertible B-1 Preferred Stocks       $ 3,153,000