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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
   Cash $ 12,096,000 $ 2,630,000
   Accounts receivable 780,000 975,000
   Inventories 1,187,000 828,000
   Prepaid expenses and other current assets 6,499,000 346,000
   Total Current Assets 20,562,000 4,779,000
Other assets 311,000 309,000
Deferred income taxes, net 759,000 759,000
Equity investment 750,000 750,000
Property, plant and equipment, net 2,132,000 847,000
Operating lease right-of-use assets 1,045,000 1,203,000
   Total Assets 25,559,000 8,647,000
Current Liabilities:    
   Accounts payable 2,009,000 300,000
   Accrued liabilities 1,375,000 1,019,000
   Operating lease liability 327,000 316,000
   Income taxes payable 2,000 2,000
      Total Current Liabilities 3,713,000 1,637,000
Other liabilities 264,000 203,000
Operating lease liability 725,000 891,000
      Total Liabilities 4,702,000 2,731,000
Stockholders’ Equity:    
Common stock, par value $0.001 per share, authorized 75,000,000; 13,715,163 issued and outstanding as of June 30, 2021 and 10,750,100 issued and outstanding as of December 31, 2020  14,000 11,000
  Additional paid-in capital 154,240,000 137,462,000
  Accumulated deficit (119,633,000) (117,793,000)
  Common stock in treasury, at cost, 1,015,493 shares in both 2021 and 2020 (13,764,000) (13,764,000)
   Total Stockholders’ Equity 20,857,000 5,916,000
   Total Liabilities and Stockholders’ Equity $ 25,559,000 $ 8,647,000