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Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash Flows from Operating Activities    
Net Loss $ (2,348,000) $ (1,589,000)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 63,000 10,000
Amortization of deferred software licensing agreement 34,000
Change in reserve for inventory obsolescence (47,000) 25,000
Vesting of options 185,000 227,000
Shares issued for services 225,000
Changes in ROU asset 15,000 15,000
Accrued interest 42,000
Changes in operating assets and liabilities    
Accounts receivable (104,000) (6,000)
Inventory (182,000) 22,000
Prepaids and other current assets 25,000 13,000
Accounts payable and accrued expenses 36,000 67,000
Accrued payroll to officers 653,000
Lease liability (16,000) (17,000)
Customer deposits (2,000)
Net cash used in operating activities (2,341,000) (313,000)
Cash Flows from Investing Activities    
Purchase of property and equipment (188,000) (3,000)
Net cash used in investing activities (188,000) (3,000)
Cash Flows from Financing Activities    
Software licensing obligation (23,000)
Payment of equipment purchase obligation (15,000)
Deferred offering costs (11,000)
Proceeds from private sale of common stock subject to possible redemption 180,000
Net cash provided by financing activities (23,000) 154,000
Net decrease in cash (2,552,000) (162,000)
Cash and restricted cash beginning of period 5,338,000 171,000
Cash and restricted cash end of period 2,786,000 9,000
Supplemental disclosures of cash flow information:    
Cash paid for interest
Cash paid for income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Accrued deferred offering costs 177,000
New right of use asset and lease liability $ 43,000