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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Revenue from Contract with Customer, Including Assessed Tax $ 1,103,000 $ 4,351,000 $ 7,148,000 $ 14,122,000
Cost of revenue        
Cost of Goods and Services Sold (731,000) (2,629,000) (3,870,000) (8,019,000)
Gross profit 372,000 1,722,000 3,278,000 6,103,000
Selling, general and administrative expenses 3,088,000 2,093,000 8,339,000 6,720,000
Research and development 615,000 690,000 1,934,000 2,098,000
Credit loss expense 3,849,000 0 3,849,000 0
Total operating expenses 7,552,000 2,783,000 14,122,000 8,818,000
Operating loss: (7,180,000) (1,061,000) (10,844,000) (2,715,000)
Other income (expense):        
Interest expense (144,000) (13,000) (352,000) (34,000)
Interest income 80,000 14,000 143,000 22,000
PPP loan forgiveness 0 0 0 97,000
Grant income 0 0 6,000 15,000
Total other expense (64,000) 1,000 (203,000) 100,000
Net loss (7,244,000) (1,060,000) (11,047,000) (2,615,000)
Net loss attributable to noncontrolling interest (765,000) (523,000) (2,220,000) (1,227,000)
Net loss attributable to common shareholders $ (6,479,000) $ (537,000) $ (8,827,000) $ (1,388,000)
Net loss per share attributable to common shareholders:        
Loss per share attributable to shareholders – basic and diluted (in dollars per share) $ (0.02) $ (0.002) $ (0.03) $ (0.005)
Weighted average number of common shares outstanding: (in shares) 308,974,027 300,488,824 304,509,957 297,090,396
Comprehensive loss:        
Net loss $ (7,244,000) $ (1,060,000) $ (11,047,000) $ (2,615,000)
Foreign currency translation (unaudited) 8,000 12,000 (12,000) 47,000
Comprehensive loss (7,236,000) (1,048,000) (11,059,000) (2,568,000)
Comprehensive loss attributable to noncontrolling interest (765,000) (523,000) (2,220,000) (1,227,000)
Comprehensive loss attributable to common stockholders (6,471,000) (525,000) (8,839,000) (1,341,000)
Product [Member]        
Revenue        
Revenue from Contract with Customer, Including Assessed Tax 776,000 3,935,000 5,584,000 13,397,000
Cost of revenue        
Cost of Goods and Services Sold (418,000) (2,342,000) (2,837,000) (7,510,000)
Service [Member]        
Revenue        
Revenue from Contract with Customer, Including Assessed Tax 327,000 416,000 1,564,000 725,000
Cost of revenue        
Cost of Goods and Services Sold $ (313,000) $ (287,000) $ (1,033,000) $ (509,000)