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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Net Sales $ 2,440,000 $ 2,625,000 $ 4,866,000 $ 6,008,000
Cost of Goods Sold 2,116,000 2,096,000 4,040,000 4,659,000
Gross Profit 324,000 529,000 826,000 1,349,000
Operating Expenses        
Selling expenses 547,000 445,000 1,177,000 1,257,000
General and administrative expenses 2,053,000 2,515,000 4,212,000 4,670,000
Operating lease impairment expense 3,878,000 3,878,000
Total Operating Expenses 6,478,000 2,960,000 9,267,000 5,927,000
Loss from Operations (6,154,000) (2,431,000) (8,441,000) (4,578,000)
Other (Expenses) Income        
Gain from Employee Retention Credit Program refund 704,000
Interest expense (17,000) (29,000) (45,000) (69,000)
Total Other (Expenses) Income, net (17,000) (29,000) (45,000) 635,000
Loss Before Income Tax Benefit (Provision) (6,171,000) (2,460,000) (8,486,000) (3,943,000)
Income Tax Benefit (Provision) 52,000 (1,502,000)
Net Loss $ (6,119,000) $ (2,460,000) $ (8,486,000) $ (5,445,000)
Loss per Common Share Basic $ (0.95) $ (0.64) $ (1.32) $ (1.56)
Loss per Common Share Diluted $ (0.95) $ (0.64) $ (1.32) $ (1.56)
Weighted Average Common and Common Equivalent Shares: Basic 6,418,061 3,872,447 6,418,061 3,487,299
Weighted Average Common and Common Equivalent Shares: Diluted 6,418,061 3,872,447 6,418,061 3,487,299