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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Revenue from Contract with Customer, Including Assessed Tax $ 1,500,000 $ 712,000 $ 3,786,000 $ 1,743,000
Cost of revenue        
Cost of Goods and Services Sold (748,000) (362,000) (1,894,000) (963,000)
Gross profit 752,000 350,000 1,892,000 780,000
Operating expenses        
Selling, general and administrative expenses 1,424,000 1,461,000 4,847,000 4,766,000
Research and development 271,000 344,000 1,018,000 1,027,000
Total operating expenses 1,695,000 1,805,000 5,865,000 5,793,000
Operating loss (943,000) (1,455,000) (3,973,000) (5,013,000)
Other (expense) income:        
Interest expense (14,000) (26,000) (42,000) (208,000)
PPP loan forgiveness 0 0 174,000 43,000
Tax credit 66,000 21,000 66,000 50,000
Grant income 44,000 25,000 51,000 25,000
Total other (expense) income: 96,000 18,000 249,000 (90,000)
Net loss (847,000) (1,435,000) (3,724,000) (5,103,000)
Net loss attributable to noncontrolling interest (343,000) (134,000) (340,000) (549,000)
Net loss attributable to common shareholders $ (504,000) $ (1,301,000) $ (3,384,000) $ (4,554,000)
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) 270,665,820 252,912,561 265,812,188 243,529,117
Comprehensive loss:        
Net loss $ (847,000) $ (1,435,000) $ (3,724,000) $ (5,103,000)
Foreign currency translation (59,000) (7,000) (70,000) (9,000)
Comprehensive loss (850,000) (1,442,000) (3,794,000) (5,112,000)
Comprehensive loss attributable to noncontrolling interest (343,000) (134,000) (340,000) (549,000)
Comprehensive loss attributable to common stockholders (507,000) (1,308,000) (3,454,000) (4,563,000)
Product [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 1,216,000 431,000 2,532,000 1,190,000
Cost of revenue        
Cost of Goods and Services Sold (515,000) (204,000) (1,174,000) (600,000)
Service [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 284,000 281,000 1,254,000 553,000
Cost of revenue        
Cost of Goods and Services Sold $ (233,000) $ (158,000) $ (720,000) $ (363,000)