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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Revenue $ 1,323,000 $ 464,000 $ 2,287,000 $ 1,035,000
Cost of revenue        
Gross profit 623,000 201,000 1,141,000 433,000
Selling, general and administrative expenses 1,589,000 1,547,000 3,425,000 3,310,000
Research and development 355,000 356,000 747,000 683,000
Operating loss (1,321,000) (1,702,000) (3,031,000) (3,560,000)
Other (expense) income:        
Interest expense (15,000) (89,000) (28,000) (182,000)
PPP loan forgiveness 0 0 174,000 43,000
Tax credit 0 1,000 0 1,000
Grant income 3,000 0 8,000 30,000
Total other (expense) income: (12,000) (88,000) 154,000 (108,000)
Net loss (1,333,000) (1,790,000) (2,877,000) (3,668,000)
Net (loss) income attributable to noncontrolling interest (105,000) (168,000) 3,000 (415,000)
Net loss attributable to common shareholders $ (1,228,000) $ (1,622,000) $ (2,880,000) $ (3,253,000)
Net loss per share attributable to common shareholders:        
Loss per share attributable to shareholders – basic and diluted (in dollars per share) $ (0.00) $ (0.01) $ (0.01) $ (0.02)
Weighted average number of common shares outstanding: (in shares) 265,856,970 243,731,011 263,345,148 238,759,632
Comprehensive loss:        
Net loss $ (1,333,000) $ (1,790,000) $ (2,877,000) $ (3,668,000)
Foreign currency translation (3,000) 0 (11,000) (2,000)
Comprehensive loss (1,336,000) (1,790,000) (2,888,000) (3,670,000)
Comprehensive loss attributable to noncontrolling interest (105,000) (168,000) 3,000 (415,000)
Comprehensive loss attributable to common stockholders (1,231,000) (1,622,000) (2,891,000) (3,255,000)
Product [Member]        
Revenues        
Revenue 707,000 319,000 1,317,000 762,000
Cost of revenue        
Cost of Goods and Services Sold (364,000) (160,000) (659,000) (397,000)
Service [Member]        
Revenues        
Revenue 616,000 145,000 970,000 273,000
Cost of revenue        
Cost of Goods and Services Sold $ (336,000) $ (103,000) $ (487,000) $ (205,000)