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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net Sales $ 2,426,000 $ 3,383,000
Cost of Goods Sold 1,924,000 2,564,000
Gross Profit 502,000 819,000
Operating Expenses    
Selling expenses 630,000 812,000
General and administrative expenses 2,159,000 2,153,000
Total Operating Expenses 2,789,000 2,965,000
Loss from Operations (2,287,000) (2,146,000)
Other (Expenses) Income    
Gain from Employee Retention Credit Program refund 704,000
Other Expense (1,000)
Interest expense (28,000) (40,000)
Total Other (Expenses) Income, net (28,000) 663,000
Loss Before Income Tax Provision (2,315,000) (1,483,000)
Income Tax Provision (52,000) (1,502,000)
Net Loss $ (2,367,000) $ (2,985,000)
Loss per Common Share Basic $ (0.37) $ (0.96)
Loss per Common Share Diluted $ (0.37) $ (0.96)
Weighted Average Common and Common Equivalent Shares:    
Weighted Average Common and Common Equivalent Shares: Basic 6,418,061 3,114,397
Weighted Average Common and Common Equivalent Shares: Diluted 6,418,061 3,114,397