Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
REVENUE $ 150,000
OPERATING EXPENSES:    
Costs of revenue 42,000
Professional fees and related costs 775,000 121,000
General and administrative 596,000 602,000
Amortization of patents 44,000 30,000
TOTAL OPERATING EXPENSES 1,415,000 795,000
OPERATING LOSS (1,415,000) (645,000)
  OTHER INCOME (EXPENSE):    
Interest and dividend income, net 384,000 484,000
Gain on equity investment 1,052,000
Net realized and unrealized (loss) gain on marketable securities (287,000) 149,000
Total other income, net 1,149,000 633,000
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN NET LOSSES OF EQUITY METHOD INVESTEE (266,000) (12,000)
INCOME TAX PROVISION:    
Current
Deferred taxes, net 245,000 (111,000)
Total income taxes 245,000 (111,000)
(LOSS) INCOME BEFORE SHARE OF NET LOSSES OF EQUITY METHOD INVESTEE (511,000) 99,000
SHARE OF NET LOSSES OF EQUITY METHOD INVESTEE (462,000)
NET LOSS $ (511,000) $ (363,000)
Net loss per share:    
Basic $ (0.02) $ (0.02)
Diluted $ (0.02) $ (0.02)
Weighted average common shares outstanding:    
Basic 22,813,290 22,914,799
Diluted 22,813,290 22,914,799
Cash dividends declared per share $ 0.05 $ 0.05