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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
Jun. 30, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Accounts receivable, allowance for credit loss, current | $ $ 369,000 $ 360,000
Preferred stock, par value (in usd per share) | $ / shares $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Liquidation preference (in usd per share) | $ / shares $ 10.00  
Common stock, par value (in usd per share) | $ / shares [1] $ 0.0001 $ 0.0001
Common stock, authorized (in shares) [1] 50,000,000 50,000,000
Common stock, issued (in shares) [1] 3,225,545 3,201,502
Common stock, outstanding (in shares) [1] 3,225,545 3,201,502
Treasury stock (in shares) [1] 125,625 125,625
Series A Preferred Stock    
Preferred stock, shares authorized (in shares) 8,000,000 8,000,000
Liquidation preference (in usd per share) | $ / shares $ 10.00 $ 10.00
Preferred stock, shares issued (in shares) 2,690,637 1,915,637
Preferred stock, outstanding (in shares) 2,690,637 1,915,637
Preferred stock, liquidation preference | $ $ 26,033,140 $ 18,988,390
Series C Preferred Stock    
Preferred stock, par value (in usd per share) | $ / shares $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 25,000 25,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, outstanding (in shares) 0 0
[1]
*All share amounts reflect a 1 for 5 reverse stock split effective June 14, 2024, retroactively