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Consolidated Statements of Operations - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Income Statement [Abstract]    
Net Sales $ 29,198,000 $ 23,494,000
Cost of Goods Sold 23,008,000 18,713,000
Gross Profit 6,190,000 4,781,000
Operating Expenses    
Selling expenses 3,717,000 2,874,000
General and administrative expenses 8,616,000 12,240,000
Impairment of goodwill 3,592,000
Total Operating Expenses 12,333,000 18,706,000
Loss from Operations (6,143,000) (13,925,000)
Other (Expense) Income    
Change in fair value of warrant liability 334,000
Loss on issuance of warrants (8,889,000)
Interest expense (299,000) (1,887,000)
Other income 44,000
Total Other Expense (255,000) (10,442,000)
Loss Before Income Tax Benefit (6,398,000) (24,367,000)
Income Tax Provision
Net Loss (6,398,000) (24,367,000)
Net Loss Attributable to Non-controlling Interest 1,110,000
Net Loss Available to Common Stockholders $ (6,398,000) $ (23,257,000)
Loss per Common Share Basic $ (263.04) $ (353.87)
Loss per Common Share Diluted $ (263.04) $ (353.87)
Weighted Average Common and Common Equivalent Shares: Basic 24,323 65,722
Weighted Average Common and Common Equivalent Shares: Diluted 24,323 65,722