0001213900-26-055772 | 10-Q | XBRL Viewer

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Stock Options and Restricted Stock Units - Schedule of Company’s Stock Options (Details) - Stock Options [Member] - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Schedule of Company’s Stock Options [Line Items]
Balance at beginning, Options	425,703	417,003
Balance at beginning, Wtd. Avg. Exercise Price	$ 6.01	$ 7
Granted during the period, Options		60,000
Granted during the period, Wtd. Avg. Exercise Price		$ 3
Exercised during the period, Options
Exercised during the period, Wtd. Avg. Exercise Price
Terminated/Expired during the period, Options	(30,250)	(51,300)
Terminated/Expired during the period, Wtd. Avg. Exercise Price	$ 13.9	$ 10.57
Balance at ending, Options	395,453	425,703
Balance at ending, Wtd. Avg. Exercise Price	$ 5.4	$ 6.01
Exercisable, Options	380,453
Exercisable, Wtd. Avg. Exercise Price	$ 5.5

Property and Equipment

3 Months Ended

Mar. 31, 2026

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

Note 3. PROPERTY AND EQUIPMENT

The components of property and equipment at March 31, 2026 and December 31, 2025 consisted of the following:

	March 31,			December 31,
	2026			2025

Land	$	313,000		$	313,000
Buildings and Improvements		2,739,000			2,739,000		31.5 years
Machinery and Equipment		27,080,000			26,953,000		5 - 8 years
Tools and Instruments		16,577,000			16,278,000		1.5 - 7 years
Automotive Equipment		266,000			266,000		5 years
Furniture and Fixtures		309,000			309,000		5 - 8 years
Leasehold Improvements		1,139,000			1,139,000		Term of lease
Computers and Software		705,000			705,000		4 - 6 years
Total Property and Equipment		49,128,000			48,702,000
Less: Accumulated Depreciation		(39,913,000	)		(39,201,000	)
Property and Equipment, net	$	9,215,000		$	9,501,000

Depreciation expense for the three months ended March 31, 2026 and 2025 was approximately $711,000 and $580,000, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Accounts Receivable

Accounts receivable are carried at the original invoice amount less an estimate made for expected credit losses based on a review of all outstanding amounts on a quarterly basis. Management determines the allowance for expected credit losses primarily using historical experience as well as current conditions that affect the collectability of the reported amount. Accounts receivable are written off when deemed uncollectible. Bad debt expenses are recorded in operating expenses on the consolidated statements of operations.

The activity for the allowance for credit losses during the three months ended March 31, 2026 and 2025 is set forth in the table below:

	Balance at				Deductions		Balance at
	Beginning of		Charged to		from the		End of
	Period		Expenses		Allowance		Period
Three Months ended March 31, 2026 Allowance for Credit Losses	$	464,000	$	165,000	$	-	$	629,000
Three Months ended March 31, 2025 Allowance for Credit Losses	$	396,000	$	20,000	$	-	$	416,000

Inventory Valuation

The Company values inventory at the lower of cost or estimated net realizable value using the first-in first out method. The Company periodically evaluates inventory items not secured by backlog and establishes write-downs to estimated net realizable value for excess quantities, slow-moving goods, obsolescence and for other impairments of value. Adjustments to inventory net realizable value are recorded in cost of sales.

Inventories consist of the following at:

	March 31,		December 31,
	2026		2025
Raw Materials	$	6,372,000	$	7,306,000
Work In Progress		18,663,000		17,072,000
Semi-Finished Goods		9,428,000		9,206,000
Final-Finished Goods		819,000		677,000
Total Inventory	$	35,282,000	$	34,261,000

Credit and Concentration Risks

A large percentage of the Company’s revenues are derived directly from large aerospace and defense prime contractors for which the ultimate end-user is the U.S. Government, other governments, or commercial airlines.

The composition of customers that exceeded 10% of net sales for the three months ended March 31, 2026 and 2025 are shown below:

Customer	Percentage of Net Sales
	2026			2025
Lockheed Martin		34.4	%		39.6	%
RTX ^(a)		28.4	%		28.8	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

The composition of customers that exceed 10% of accounts receivable at March 31, 2026 and December 31, 2025 are shown below:

Customer	Percentage of Net Receivables
	March 31,			December 31,
	2026			2025
RTX ^(a)		43.5	%		39.8	%
Lockheed Martin		16.4	%		11.9	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

Disaggregation of Revenue

The following table summarizes revenue from contracts with customers for the three month periods ended March 31, 2026 and 2025:

Product	March 31, 2026		March 31, 2025
Military	$	7,646,000	$	8,340,000
Commercial		3,960,000		3,795,000

Total	$	11,606,000	$	12,135,000

Cash and Restricted Cash

During the period ended March 31, 2026, the Company had occasionally maintained balances in its bank accounts that were in excess of the FDIC limit. The Company has not experienced any losses on these accounts.

As of March 31, 2026, and December 31, 2025 the Company reported restricted cash of $3,930,000 on its condensed consolidated balance sheets. Restricted cash represents proceeds from the Company’s ATM offering that are pledged as security for its obligations under the Current Credit Facility.

The following table reconciles cash and restricted cash reported in the condensed consolidated balance sheets to the total amount shown in the condensed consolidated statements of cash flows:

	March 31,		December 31,
	2026		2025
Cash	$	286,000	$	680,000
Restricted Cash		3,930,000		3,930,000

Total	$	4,216,000	$	4,610,000

Major Suppliers

The Company utilizes sole-source suppliers to supply raw materials or other parts used in production. These suppliers are its only source for such parts and, therefore, in the event any of them were to go out of business or be unable or unwilling to provide parts for any reason, the Company’s business would be severely harmed.

Customer Deposits

The Company receives advance payments on certain contracts with the remainder of the contract balance due upon the shipment of the final product once the customer inspects and approves the product for shipment. At that time, the entire amount will be recognized as revenue and the deposit will be applied to the customer’s invoice.

At March 31, 2026 and December 31, 2025, customer deposits were $968,000 and $391,000, respectively. The Company recognized revenue of $100,000 during the three months ended March 31, 2026 that was included in customer deposits balance as of December 31, 2025. The Company recognized revenue of $531,000 during the three months ended March 31, 2025, that was included in the customer deposits balance as of December 31, 2024.

Backlog

Backlog represents the value of orders received pursuant to our Long-Term Agreements (“LTA”) or spot orders pursuant to a purchase order. As of March 31, 2026, backlog relating to remaining performance obligations on contracts was approximately $134.7 million. The Company estimates that a substantial portion of this backlog will be recognized as net sales during the next twenty-four months, with the rest thereafter. This expectation assumes that raw material supplies and outsourced processing is completed and delivered on time and that the Company’s customers will accept delivery as scheduled. The Company anticipates that sales during the aforementioned periods will also include sales from expected new orders that are not included in our backlog.

Earnings (Loss) per share

Basic earnings (loss) per share (“EPS”) is computed by dividing the net income (loss) applicable to common stockholders by the weighted-average number of shares of common stock outstanding for the period.

For purposes of calculating diluted earnings (loss) per common share, the numerator includes net income (loss) plus interest on convertible notes payable assumed converted as of the first day of the period. The denominator includes both the weighted-average number of shares of common stock outstanding during the period and the number of common stock equivalents if the inclusion of such common stock equivalents is dilutive. Dilutive common stock equivalents potentially include stock options and warrants using the treasury stock method and convertible notes payable using the if-converted method.

The following securities have been excluded from the calculation because the effect of including these potential shares was anti-dilutive due to the net loss incurred during that period:

	Three Months Ended
	March 31,		March 31,
	2026		2025
Stock Options		395,453		374,503
Restricted Stock Units		188,418		285,628
Convertible notes payable		361,700		361,700
		945,571		1,021,831

Stock-Based Compensation

The Company accounts for stock-based compensation in accordance with FASB ASC 718, “Compensation – Stock Compensation.” Under the fair value recognition provision of the ASC, stock-based compensation cost is estimated at the grant date based on the fair value of the award. The Company estimates the fair value of stock options and warrants granted using the Black-Scholes-Merton option pricing model and stock grants at their closing reported market value. Stock-based compensation expense for employees amounted to $535,000 and $435,000 for the three months ended March 31, 2026 and 2025, respectively. Stock-based compensation expense for directors amounted to $429,000 and $39,000 for the three months ended March 31, 2026 and 2025, respectively. Stock compensation expenses for employees and directors were included in operating expenses in the accompanying condensed consolidated statements of operations.

Recently Issued Accounting Pronouncements

In November 2024, the FASB issued ASU 2024-03, “Disaggregation of Income Statement Expenses”, which requires public business entities to disclose additional information about specific expenses categories in the notes to financial statements at interim and annual reporting periods. The amendments in ASU 2024-03 are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The Company is currently assessing the impact that adoption of this new accounting guidance will have on its consolidated financial statements and footnote disclosures.

The Company does not believe that any other recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying condensed consolidated financial statements.

Stock Options and Restricted Stock Units - Schedule of Summarizes Information About Outstanding Stock Options (Details) - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
Schedule of Summarizes Information About Outstanding Stock Options [Line Items]
Number Outstanding	395,453
Wtd.Avg, Life	2 years 4 months 24 days
Wtd. Avg. Exercise Price	$ 5.5
Stock Options [Member]
Schedule of Summarizes Information About Outstanding Stock Options [Line Items]
Number Outstanding	395,453	425,703	417,003
Wtd. Avg. Exercise Price	$ 5.4	$ 6.01	$ 7
Range of Exercise Price $3.00 - $23.80 [Member] \| Stock Options [Member]
Schedule of Summarizes Information About Outstanding Stock Options [Line Items]
Number Outstanding		425,703
Wtd.Avg, Life		2 years 6 months
Wtd. Avg. Exercise Price		$ 6.01

Commitments and Contingencies

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies [Abstract]

COMMITMENTS AND CONTINGENCIES

Note 8. COMMITMENTS AND CONTINGENCIES

On October 2, 2018, Contract Pharmacal Corp. (“Contract Pharmacal”) commenced an action, relating to a Sublease entered into between the Company and Contract Pharmacal in May 2018 with respect to the property that was formerly occupied by the Company’s former subsidiary WMI, at 110 Plant Avenue, Hauppauge, New York. In the action, Contract Pharmacal sought damages for an amount in excess of $1,000,000 for the Company’s alleged violation of the terms of the subject sublease, specifically the failure to make the entire premises available by what it claims was the Sublease commencement date. The validity of the action is extremely suspect in that the subject sublease had no specific commencement date and Contract Pharmacal ultimately received all the space. Discovery was conducted and the Plaintiff moved for summary judgement and to amend its complaint to add a new cause of action all of which the company opposed. On July 8, 2021, the Court denied Contract Pharmacal’s motion for summary judgement and to add an additional cause of action. In the Order, the Court granted Contract Pharmacal’s Motions to drop its claim for specific performance and to amend its Complaint to reduce its claim for damages to $700,000 both of which benefit the Company. Following the Court’s decision, Contract Pharmacal filed a Motion to reargue its original motion which the Company opposed. The Court denied that motion on November 30, 2021 and then on March 10, 2022, Contract Pharmacal filed an appeal of the Court’s decision with the Appellate Division of the State of New York. The Company opposed that action. The Company was again successful as the Appellate Division upheld the lower court’s denial of Contract Pharmacal’s motion for summary judgement and its motion to amend its Complaint. Contract Pharmacal has now submitted a motion to the Appellate Division requesting leave to reargue the court’s denial of its original appeal. The Company will oppose that motion. The Appellate Division has yet to act in respect to Contract Pharmacal’s most recent motion to reargue the Court’s denial of the original appeal. The Company continues to dispute the validity of the claims asserted by Contract Pharmacal and intends to contest them vigorously.

From time to time the Company may be engaged in various lawsuits and legal proceedings in the ordinary course of business. The Company is currently not aware of any legal proceedings the ultimate outcome of which, in its judgment based on information currently available, would have a material adverse effect on its business, financial condition or operating results. In consultation with legal counsel, there are no proceedings in which any of the Company’s directors, officers or affiliates, or any registered or beneficial stockholder of its common stock, is an adverse party or has a material interest adverse to our interest.

Organization and Basis of Presentation (Details) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Organization and Basis of Presentation [Line Items]
Maximum fixed asset	$ 0.93
Restricted for benefit of current credit facility lender		$ 3,930,000
Unfilled contract values	269,200,000
Amount of backlog	$ 134,700,000
Contract with customer percentage	5.00%
Current Credit Facility [Member]
Organization and Basis of Presentation [Line Items]
Current debt facility and related party subordinated notes	$ 29,747,000
Long-Term Agreements [Member]
Organization and Basis of Presentation [Line Items]
Amount of backlog	$ 134,700,000
ATM Offering [Member]
Organization and Basis of Presentation [Line Items]
Gross proceeds		$ 4,869,000

Summary of Significant Accounting Policies - Schedule of Revenue from Contracts with Customers (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers, total	$ 11,606,000	$ 12,135,000
Military [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers, total	7,646,000	8,340,000
Commercial [Member]
Schedule of Revenue from Contracts with Customers [Line Items]
Revenue from contracts with customers, total	$ 3,960,000	$ 3,795,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Topic 606
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+ Details

- Definition

Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.

+ References

+ Details

Debt - Schedule of Annual Maturities (Details) - Loan Payable [Member]	Mar. 31, 2026 USD ($)
Schedule of Annual Maturities [Line Items]
December 31, 2026 (remainder of year	$ 3,000
Loans Payable - financed assets	3,000
Less: Current portion	(3,000)
Long-term portion

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

Operating Lease Liabilities (Details)	Mar. 31, 2026
Minimum [Member]
Operating Lease Liabilities [Line Items]
Lease terms	1 year
Maximum [Member]
Operating Lease Liabilities [Line Items]
Lease terms	5 years

Debt - Schedule of Payments Due Under the Term Loan (Details)	Mar. 31, 2026 USD ($)
Schedule of Payments Due Under the Term Loans [Abstract]
December 31, 2026 (remainder of year)	$ 5,593,000
Term Loan payable	5,593,000
Less: Current portion of Term Loan payable	(5,593,000)
Total long-term portion of Term Loan payable

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

+ Details

Operating Lease Liabilities - Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments [Abstract]
December 31, 2026 (remainder of year)	$ 486,000
Total future minimum lease payments	486,000
Less: discount	(13,000)
Total operating lease maturities	473,000
Less: current portion of operating lease liabilities	(473,000)	$ (702,000)
Total long term portion of operating lease maturities

Operating Lease Liabilities - Schedule of Remaining Lease Terms (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Schedule of Remaining Lease Terms [Abstract]
Operating lease cost:	$ 248,000	$ 278,000
Total lease cost	248,000	278,000
Cash paid for amounts included in the measurement lease liability:	243,000	273,000
Operating cash flow from operating leases	$ 243,000	$ 273,000
Weighted Average Remaining Lease Term - in years	6 months		9 months
Weighted Average discount rate - %	9.50%		9.50%

Operating Lease Liabilities

3 Months Ended

Mar. 31, 2026

Operating Lease Liabilities [Abstract]

OPERATING LEASE LIABILITIES

Note 4. OPERATING LEASE LIABILITIES

The Company has operating leases for leased office and manufacturing facilities. The leases have remaining lease terms of one to five years, some of which include options to extend or terminate the leases.

	Three Months Ended
	March 31,		March 31,
	2026		2025
Operating lease cost:	$	248,000	$	278,000
Total lease cost	$	248,000	$	278,000

Other Information
Cash paid for amounts included in the measurement lease liability:		243,000		273,000
Operating cash flow from operating leases	$	243,000	$	273,000

	March 31,			December 31,
	2026			2025
Weighted Average Remaining Lease Term - in years		0.50			0.75
Weighted Average discount rate - %		9.50	%		9.50	%

The aggregate undiscounted cash flows of operating lease payments as of March 31, 2026, with remaining terms greater than one year are as follows:

	Amount
December 31, 2026 (remainder of year)	$	486,000
Total future minimum lease payments		486,000
Less: discount		(13,000	)
Total operating lease maturities		473,000
Less: current portion of operating lease liabilities		(473,000	)
Total long term portion of operating lease maturities	$	-

Summary of Significant Accounting Policies - Schedule of Anti-Dilutive Due to the Net Loss Incurred (Details) - shares	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Schedule of Anti-Dilutive Due to the Net Loss Incurred [Line Items]
Anti-dilutive shares	945,571	1,021,831
Stock Options [Member]
Schedule of Anti-Dilutive Due to the Net Loss Incurred [Line Items]
Anti-dilutive shares	395,453	374,503
Restricted Stock Units [Member]
Schedule of Anti-Dilutive Due to the Net Loss Incurred [Line Items]
Anti-dilutive shares	188,418	285,628
Convertible Notes Payable [Member]
Schedule of Anti-Dilutive Due to the Net Loss Incurred [Line Items]
Anti-dilutive shares	361,700	361,700

Debt - Schedule of Finance Lease Obligations (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Finance Lease cost:
Amortization of ROU assets	$ 49,000	$ 49,000
Interest on lease liabilities	14,000	18,000
Total lease Costs	63,000	67,000
Other Information:
Financing cash flow from finance lease obligations	58,000	54,000
Supplemental disclosure of non-cash activity
Acquisition of finance lease asset
Weighted Average Remaining Lease Term - in years	3 years 7 months 6 days		4 years 9 months 18 days
Weighted Average Discount rate - %	7.43%		7.44%

Stock Options and Restricted Stock Units (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Jun. 30, 2025
Stock Options and Restricted Stock Units [Line Items]
Stock-based compensation expense for certain employees	$ 27,000	$ 18,000
Average vesting period	2 months 12 days
Aggregate intrinsic value price per share (in Dollars per share)	$ 3.23		$ 3.07
Aggregate intrinsic value	$ 14,000		$ 4,000
Board of Directors [Member]
Stock Options and Restricted Stock Units [Line Items]
Stock-based compensation expense	923,000	$ 417,000
Non-Vested Stock Option [Member]
Stock Options and Restricted Stock Units [Line Items]
Unrecognized compensation cost	8,000
Restricted Stock Units [Member]
Stock Options and Restricted Stock Units [Line Items]
Unrecognized compensation cost	$ 226,000
Number share issuable RSUs granted (in Shares)	243,172	0
Weighted average period	1 year
Equity Incentive Plan 2022 [Member]
Stock Options and Restricted Stock Units [Line Items]
Total number of shares authorized increased (in Shares)				250,000
Minimum [Member] \| Equity Incentive Plan 2022 [Member]
Stock Options and Restricted Stock Units [Line Items]
Total number of shares authorized increased (in Shares)				650,000
Maximum [Member] \| Equity Incentive Plan 2022 [Member]
Stock Options and Restricted Stock Units [Line Items]
Total number of shares authorized increased (in Shares)				900,000

Summary of Significant Accounting Policies - Schedule of Credit and Concentration Risks (Details) - Customer Concentration Risk [Member]

3 Months Ended

12 Months Ended

Mar. 31, 2026

Mar. 31, 2025

Dec. 31, 2025

Lockheed Martin [Member] | Revenue Benchmark [Member]

Concentration Risk [Line Items]

Concentration risk, percentage

34.40%

39.60%

Lockheed Martin [Member] | Accounts Receivable [Member]

Concentration Risk [Line Items]

Concentration risk, percentage

16.40%

11.90%

RTX [Member] | Revenue Benchmark [Member]

Concentration Risk [Line Items]

Concentration risk, percentage

^[1]

28.40%

28.80%

RTX [Member] | Accounts Receivable [Member]

Concentration Risk [Line Items]

Concentration risk, percentage

^[1]

43.50%

39.80%

[1]	RTX includes Collins Landing Systems and Collins Aerostructures

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (a)
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+ Details

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Stock Options and Restricted Stock Units (Tables)

3 Months Ended

Mar. 31, 2026

Stock Options and Restricted Stock Units [Abstract]

Schedule of Company’s Stock Options

A summary of the status of the Company’s stock options as of March 31, 2026 and December 31, 2025, and changes during the periods then ended are presented below:

				Wtd. Avg.
				Exercise
	Options			Price
Balance, January 1, 2025		417,003		$	7.00
Granted during the period		60,000			3.00
Exercised during the period		-			-
Terminated/Expired during the period		(51,300	)		10.57
Balance, December 31, 2025		425,703		$	6.01
Granted during the period		-			-
Exercised during the period		-			-
Terminated/Expired during the period		(30,250	)		13.90
Balance, March 31, 2026		395,453		$	5.40

Exercisable at March 31, 2026		380,453		$	5.50

Schedule of Summarizes Information About Outstanding Stock Options

The following table summarizes information about outstanding stock options at March 31, 2026:

	Number			Wtd. Avg.
Range of Exercise Price	Outstanding		Wtd.Avg, Life	Exercise Price
$3.00 - $23.80		395,453	2.4 Years	$	5.50

The following table summarizes information about outstanding stock options at December 31, 2025:

	Number			Wtd. Avg.
Range of Exercise Price	Outstanding		Wtd.Avg, Life	Exercise Price
$3.00 - $23.80		425,703	2.5 Years	$	6.01

Schedule of Company’s RSUs

A summary of the status of the Company’s RSUs as of March 31, 2026, is presented below.

				Wtd. Avg.
				Grant Date Fair
	Number of Units			Value per Unit
Unvested units as of January 1, 2025		282,628		$	6.06
Granted during the period		3,000			-
Vested during the period		(95,210	)		-
Forfeited during the period		(2,000	)		-
Unvested Units as of December 31, 2025		188,418		$	6.06
Granted during the period		243,172			3.19
Vested during the period but shares not issued		(243,172	)		3.19
Forfeited during the period		-			-
Unvested Units as of March 31, 2026		188,418		$	6.06

Vested as of March 31, 2026		338,382		$	4.00

Debt - Schedule of Indebtedness to Third Parties (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule of Indebtedness to Third Parties [Line Items]
Finance lease obligations	$ 726,000	$ 784,000
Loans Payable - financed assets	3,000	5,000
Subtotal	26,562,000	25,233,000
Less: Current portion	(25,102,000)	(23,721,000)
Long Term Portion	1,460,000	1,512,000
Current Credit Facility - Revolver [Member]
Schedule of Indebtedness to Third Parties [Line Items]
Credit Facility	19,283,000	17,618,000
Current Credit Facility - Term Loan [Member]
Schedule of Indebtedness to Third Parties [Line Items]
Credit Facility	5,593,000	5,855,000
Solar Credit Facility [Member]
Schedule of Indebtedness to Third Parties [Line Items]
Credit Facility	$ 957,000	$ 971,000

Commitments and Contingencies (Details) - USD ($)	Jul. 08, 2021	Oct. 02, 2018
Commitments and Contingencies [Abstract]
Damages amount		$ 1,000,000
Damages awarded value	$ 700,000

Merger Information

3 Months Ended

Mar. 31, 2026

Merger Information [Abstract]

MERGER INFORMATION

Note 11. MERGER INFORMATION

On February 16, 2026, the Company and Transitory Air Sub LLC, its wholly owned subsidiary (“Merger Sub”), entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Tenax Aerospace Acquisition, LLC, a Delaware limited liability company (“Tenax”). Upon consummation of the merger contemplated by the Merger Agreement (the “Merger”), Tenax will become a wholly owned subsidiary of the Company.

Pursuant to the Merger Agreement, the Company will issue shares of its common stock (the “Merger Consideration”) to the holders of the membership interests of Tenax (the “Tenax Members”) at the closing of the Merger. A portion of the Merger Consideration allocated in respect of membership interests of Tenax underlying certain Tenax warrants that remain unexercised as of the closing, if any, will be reserved by the Company for future issuance upon the exercise of such warrants. The number of shares of the Company’s common stock to be issued to the Tenax Members will be adjusted based on a calculation of AIR Net Indebtedness (as defined in the Merger Agreement). Based on the amount of AIR Net Indebtedness as of March 31, 2026, the calculation would result in the issuance of approximately 122.6 million shares of the Company’s common stock. Consequently, based upon the calculation of the Merger Consideration as of March 31, 2026, following the closing of the Merger, the Tenax Members will collectively own approximately 96% of the outstanding shares of the Company’s common stock.

The closing of the Merger is subject to risks and uncertainties and certain specified conditions, including, among other things: (a) the expiration or termination of the applicable waiting period under the Hart-Scott-Rodino Act, (b) the listing of the Merger Consideration on the NYSE American, and (c) other customary conditions for a transaction such as the Merger, such as the absence of any legal restraint prohibiting the consummation of the Merger and there not having occurred with respect to the Company or Tenax’s business a material adverse event, subject to certain customary exceptions.

Tenax is a leading provider of special mission aviation solutions that combine aircraft sourcing, financing and modification with aviation services including pilots, maintenance and other types of program support. Additionally, Tenax has a long-standing relationship with key government customers.

- Definition

The entire disclosure for business combination.

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+ Details

Debt - Schedule of Related Party Notes Outstanding (Details)	Mar. 31, 2026 USD ($)
Schedule of Related Party Notes Outstanding [Line items]
Convertible Subordinated Notes	$ 4,321,000
Subordinated Notes	550,000
Total	4,871,000
Michael Taglich, Director [Member]
Schedule of Related Party Notes Outstanding [Line items]
Convertible Subordinated Notes	2,416,000
Subordinated Notes
Total	2,416,000
Robert Taglich, Director [Member]
Schedule of Related Party Notes Outstanding [Line items]
Convertible Subordinated Notes	1,905,000
Subordinated Notes	550,000
Total	2,455,000
Taglich Brothers, Inc. [Member]
Schedule of Related Party Notes Outstanding [Line items]
Convertible Subordinated Notes
Subordinated Notes
Total

- Definition

Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

+ References + Details

Merger Information (Details) - Merger Agreement {Member] shares in Millions	3 Months Ended
	Mar. 31, 2026 shares
Merger Information [Line Items}
Issuance of shares	122.6
Percentage of outstanding shares	96.00%

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Segment Information

3 Months Ended

Mar. 31, 2026

Segment Information [Abstract]

SEGMENT INFORMATION

Note 10. SEGMENT INFORMATION

The Company operates as one operating segment. The Company’s Chief Operating Decision Maker (“CODM”) is its Chief Executive Officer, who reviews financial information presented on a consolidated basis. The CODM used consolidated sales, gross margin and net income (loss) to assess financial performance and allocate resources. These financial metrics are used by the CODM to make key operating decisions, such as the need to allocate its budget to operating expenses and invest in additional equipment. The segment assets are equal to the assets presented in the condensed consolidated balance sheets.

The significant expenses that are regularly provided to the CODM are disclosed in the consolidated statements of operations as a part of the condensed consolidated net income (loss). See the condensed consolidated financial statements for all financial information regarding the Company’s operating segment.

All revenues of the Company are earned in the United States of America.

The Company’s long-lived tangible assets, as well as the Company’s operating lease right-of use assets recognized on the Condensed Consolidated Balance Sheets were located in the United States.

- Definition

The entire disclosure for segment reporting.

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+ Details

Cover - shares	3 Months Ended
Cover - shares	Mar. 31, 2026	May 12, 2026
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Mar. 31, 2026
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Entity Information [Line Items]
Entity Registrant Name	AIR INDUSTRIES GROUP
Entity Central Index Key	0001009891
Entity File Number	001-35927
Entity Tax Identification Number	80-0948413
Entity Incorporation, State or Country Code	NV
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	1460 Fifth Avenue
Entity Address, Address Line Two	Bay Shore
Entity Address, City or Town	New York
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	11706
Entity Phone Fax Numbers [Line Items]
City Area Code	(631)
Local Phone Number	968-5000
Entity Listings [Line Items]
Title of 12(b) Security	Common Stock
Trading Symbol	AIRI
Security Exchange Name	NYSEAMER
Entity Common Stock, Shares Outstanding		4,850,658

Stock Options and Restricted Stock Units - Schedule of Company’s RSUs (Details) - RSUs [Member] - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Schedule of Company’s RSUs [Line Items]
Number of Units, Unvested Beginning Balance	188,418	282,628
Wtd. Avg. Grant Date Fair Value per Unit, Unvested Beginning Balance (in Dollars per share)	$ 6.06	$ 6.06
Number of Units, Granted	243,172	3,000
Wtd. Avg. Grant Date Fair Value per Unit, Granted (in Dollars per share)	$ 3.19
Number of Units, Vested	(243,172)	(95,210)
Wtd. Avg. Grant Date Fair Value per Unit, Vested (in Dollars per share)	$ 3.19
Number of Units, Forfeited		(2,000)
Wtd. Avg. Grant Date Fair Value per Unit, Forfeited (in Dollars per share)
Number of Units, Unvested Ending Balance	188,418	188,418
Wtd. Avg. Grant Date Fair Value per Unit, Unvested Ending Balance (in Dollars per share)	$ 6.06	$ 6.06
Number of Units, Vested	338,382
Wtd. Avg. Date Fair Value per Unit, Vested (in Dollars per share)	$ 4

Accounting Policies, by Policy (Policies)

3 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Abstract]

Accounts Receivable

Accounts Receivable

The activity for the allowance for credit losses during the three months ended March 31, 2026 and 2025 is set forth in the table below:

	Balance at				Deductions		Balance at
	Beginning of		Charged to		from the		End of
	Period		Expenses		Allowance		Period
Three Months ended March 31, 2026 Allowance for Credit Losses	$	464,000	$	165,000	$	-	$	629,000
Three Months ended March 31, 2025 Allowance for Credit Losses	$	396,000	$	20,000	$	-	$	416,000

Inventory Valuation

Inventory Valuation

Inventories consist of the following at:

	March 31,		December 31,
	2026		2025
Raw Materials	$	6,372,000	$	7,306,000
Work In Progress		18,663,000		17,072,000
Semi-Finished Goods		9,428,000		9,206,000
Final-Finished Goods		819,000		677,000
Total Inventory	$	35,282,000	$	34,261,000

Credit and Concentration Risks

Credit and Concentration Risks

The composition of customers that exceeded 10% of net sales for the three months ended March 31, 2026 and 2025 are shown below:

Customer	Percentage of Net Sales
	2026			2025
Lockheed Martin		34.4	%		39.6	%
RTX ^(a)		28.4	%		28.8	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

The composition of customers that exceed 10% of accounts receivable at March 31, 2026 and December 31, 2025 are shown below:

Customer	Percentage of Net Receivables
	March 31,			December 31,
	2026			2025
RTX ^(a)		43.5	%		39.8	%
Lockheed Martin		16.4	%		11.9	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

Disaggregation of Revenue

Disaggregation of Revenue

The following table summarizes revenue from contracts with customers for the three month periods ended March 31, 2026 and 2025:

Product	March 31, 2026		March 31, 2025
Military	$	7,646,000	$	8,340,000
Commercial		3,960,000		3,795,000

Total	$	11,606,000	$	12,135,000

Cash and Restricted Cash

Cash and Restricted Cash

The following table reconciles cash and restricted cash reported in the condensed consolidated balance sheets to the total amount shown in the condensed consolidated statements of cash flows:

	March 31,		December 31,
	2026		2025
Cash	$	286,000	$	680,000
Restricted Cash		3,930,000		3,930,000

Total	$	4,216,000	$	4,610,000

Major Suppliers

Major Suppliers

Customer Deposits

Customer Deposits

Backlog

Backlog

Earnings (Loss) per share

Earnings (Loss) per share

The following securities have been excluded from the calculation because the effect of including these potential shares was anti-dilutive due to the net loss incurred during that period:

	Three Months Ended
	March 31,		March 31,
	2026		2025
Stock Options		395,453		374,503
Restricted Stock Units		188,418		285,628
Convertible notes payable		361,700		361,700
		945,571		1,021,831

Stock-Based Compensation

Stock-Based Compensation

Recently Issued Accounting Pronouncements

Recently Issued Accounting Pronouncements

Segment Information (Details)	3 Months Ended
Segment Information (Details)	Mar. 31, 2026 segments
Segment Information [Abstract]
Number of operating segment	1
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]	Chief Executive Officer
Segment reporting, description	The CODM used consolidated sales, gross margin and net income (loss) to assess financial performance and allocate resources.

Debt (Tables)

3 Months Ended

Mar. 31, 2026

Debt [Abstract]

Schedule of Indebtedness to Third Parties

Indebtedness to third parties consists of the following:

	March 31,			December 31,
	2026			2025
Current Credit Facility - Revolver	$	19,283,000		$	17,618,000
Current Credit Facility - Term Loan		5,593,000			5,855,000
Solar Credit Facility		957,000			971,000
Finance lease obligations		726,000			784,000
Loans Payable - financed assets		3,000			5,000
Subtotal		26,562,000			25,233,000
Less: Current portion		(25,102,000	)		(23,721,000	)
Long-Term Portion	$	1,460,000		$	1,512,000

Schedule of Payments Due Under the Term Loan

The below table shows the timing of payments due under the Term Loan:

For the year ending	Amount
December 31, 2026 (remainder of year)	$	5,593,000
Term Loan payable		5,593,000
Less: Current portion of Term Loan payable		(5,593,000	)
Total long-term portion of Term Loan payable	$	-

Schedule of Finance Lease Obligations

	Three Months Ended
	March 31,		March 31,
	2026		2025
Finance Lease cost:
Amortization of ROU assets	$	49,000	$	49,000
Interest on lease liabilities		14,000		18,000
Total lease Costs	$	63,000	$	67,000

Other Information:
Cash Paid for amounts included in the measurement lease liabilities:
Financing cash flow from finance lease obligations	$	58,000	$	54,000

Supplemental disclosure of non-cash activity
Acquisition of finance lease asset	$	-	$	-

	March 31,			December 31,
	2026			2025
Weighted Average Remaining Lease Term - in years		3.6			4.8
Weighted Average Discount rate - %		7.43	%		7.44	%

Schedule of Future Minimum Finance Lease Payments

As of March 31, 2026, the aggregate future minimum finance lease payments, including imputed interest are as follows:

For the year ending	Amount
December 31, 2026 (remainder of year)	$	193,000
December 31, 2027		190,000
December 31, 2028		190,000
December 31, 2029		190,000
December 31, 2030		75,000
Total future minimum finance lease payments		838,000
Less: imputed interest		(112,000	)
Less: Current portion		(194,000	)
Long-term portion	$	532,000

Schedule of Annual Maturities

Annual maturities of this loan are as follows:

For the year ending	Amount
December 31, 2026 (remainder of year	$	3,000
Loans Payable - financed assets		3,000
Less: Current portion		(3,000	)
Long-term portion	$	-

The Related Party Notes outstanding as of March 31, 2026 and December 31, 2025 consist of:

	Michael Taglich,		Robert Taglich,		Taglich Brothers,
	Director		Director		Inc.		Total
Convertible Subordinated Notes	$	2,416,000	$	1,905,000	$	-	$	4,321,000
Subordinated Notes		-		550,000		-		550,000
Total	$	2,416,000	$	2,455,000	$	-	$	4,871,000

Debt - Schedule of Future Minimum Finance Lease Payments (Details)	Mar. 31, 2026 USD ($)
Schedule of Future Minimum Finance Lease Paymentst [Abstract]
December 31, 2026 (remainder of year)	$ 193,000
December 31, 2027	190,000
December 31, 2028	190,000
December 31, 2029	190,000
December 31, 2030	75,000
Total future minimum finance lease payments	838,000
Less: imputed interest	(112,000)
Less: Current portion	(194,000)
Long-term portion	$ 532,000

Stockholders’ Equity (Details) - USD ($)	1 Months Ended	3 Months Ended
Stockholders’ Equity (Details) - USD ($)	Apr. 30, 2026	Mar. 31, 2026	Mar. 31, 2025
Director [Member] \| Subsequent Event [Member]
Stockholders’ Equity [Line Items]
Common stock issued for cash (in Dollars)	$ 14,000
Common Stock [Member] \| Subsequent Event [Member]
Stockholders’ Equity [Line Items]
Restricted stock units relating to shares issued	57,345
Restricted stock units vested relating to shares issued	94,210
Common Stock [Member] \| Director [Member]
Stockholders’ Equity [Line Items]
Common stock issued in payment of directors' fees		4,600	9,185
Common stock issued for cash (in Dollars)		$ 14,000	$ 39,000
Common Stock [Member] \| Director [Member] \| Subsequent Event [Member]
Stockholders’ Equity [Line Items]
Common stock issued in payment of directors' fees	4,484
Common Stock [Member] \| Restricted Stock Units (RSUs) [Member] \| Subsequent Event [Member]
Stockholders’ Equity [Line Items]
Restricted stock units relating to shares issued	7,775
Restricted stock units vested relating to shares issued	12,159

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

+ Details

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Summary of Significant Accounting Policies [Line Items]

Schedule of Allowance for Credit Losses

The activity for the allowance for credit losses during the three months ended March 31, 2026 and 2025 is set forth in the table below:

	Balance at				Deductions		Balance at
	Beginning of		Charged to		from the		End of
	Period		Expenses		Allowance		Period
Three Months ended March 31, 2026 Allowance for Credit Losses	$	464,000	$	165,000	$	-	$	629,000
Three Months ended March 31, 2025 Allowance for Credit Losses	$	396,000	$	20,000	$	-	$	416,000

Schedule of Inventories

Inventories consist of the following at:

	March 31,		December 31,
	2026		2025
Raw Materials	$	6,372,000	$	7,306,000
Work In Progress		18,663,000		17,072,000
Semi-Finished Goods		9,428,000		9,206,000
Final-Finished Goods		819,000		677,000
Total Inventory	$	35,282,000	$	34,261,000

Schedule of Credit and Concentration Risks

The composition of customers that exceeded 10% of net sales for the three months ended March 31, 2026 and 2025 are shown below:

Customer	Percentage of Net Sales
	2026			2025
Lockheed Martin		34.4	%		39.6	%
RTX ^(a)		28.4	%		28.8	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

The composition of customers that exceed 10% of accounts receivable at March 31, 2026 and December 31, 2025 are shown below:

Customer	Percentage of Net Receivables
	March 31,			December 31,
	2026			2025
RTX ^(a)		43.5	%		39.8	%
Lockheed Martin		16.4	%		11.9	%

^(a)

RTX includes Collins Landing Systems and Collins Aerostructures

Schedule of Revenue from Contracts with Customers

The following table summarizes revenue from contracts with customers for the three month periods ended March 31, 2026 and 2025:

Product	March 31, 2026		March 31, 2025
Military	$	7,646,000	$	8,340,000
Commercial		3,960,000		3,795,000

Total	$	11,606,000	$	12,135,000

Schedule of Reconciles Cash and Restricted Cash

The following table reconciles cash and restricted cash reported in the condensed consolidated balance sheets to the total amount shown in the condensed consolidated statements of cash flows:

	March 31,		December 31,
	2026		2025
Cash	$	286,000	$	680,000
Restricted Cash		3,930,000		3,930,000

Total	$	4,216,000	$	4,610,000

Schedule of Anti-Dilutive Due to the Net Loss Incurred

The following securities have been excluded from the calculation because the effect of including these potential shares was anti-dilutive due to the net loss incurred during that period:

	Three Months Ended
	March 31,		March 31,
	2026		2025
Stock Options		395,453		374,503
Restricted Stock Units		188,418		285,628
Convertible notes payable		361,700		361,700
		945,571		1,021,831

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

Summary of Significant Accounting Policies - Schedule of Reconciles Cash and Restricted Cash (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Schedule of Reconciles Cash and Restricted Cash [Abstract]
Cash	$ 286,000	$ 680,000
Restricted Cash	3,930,000	3,930,000
Total	$ 4,216,000	$ 4,610,000	$ 285,000	$ 753,000

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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+ Details

Stockholders’ Equity

3 Months Ended

Mar. 31, 2026

Stockholders’ Equity [Abstract]

STOCKHOLDERS’ EQUITY

Note 6. STOCKHOLDERS’ EQUITY

Common Stock – Issuances of Securities

The Company issued 4,600 and 9,185 shares of common stock in payment of director fees totaling $14,000 and $39,000 for the three months ended March 31, 2026 and 2025, respectively.

During April of 2026, the Company issued 4,484 shares of common stock in payment of directors’ fees totaling $14,000.

During April of 2026, the Company issued 57,345 shares of common stock upon the vesting of Restricted Stock Units (“RSUs”) to certain employees and withheld the balance of the 94,210 RSUs in satisfaction of tax withholding obligations. This represents a portion of the RSUs granted in 2024.

Additionally, during April of 2026, the Company issued 7,775 shares of common stock upon the vesting of RSUs to a former executive pursuant a separation agreement and withheld the balance of the 12,159 RSUs in satisfaction of withholding tax obligations. This represents a portion of the RSUs granted in February of 2026. (See Note 7. Stock Options and Restricted Stock Units.)

- Definition

The entire disclosure for equity.

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-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-4

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 1.D.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479921/505-20-S99-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-3

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 1.B.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480148/855-10-S99-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S25
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479982/505-20-S25-3

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/505/tableOfContent

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 505
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478448/946-505-50-6

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-6

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-16

+ Details

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current Assets
Cash	$ 286,000	$ 680,000
Restricted cash	3,930,000	3,930,000
Accounts Receivable, Net of Allowance for Credit Losses of $629,000 and $464,000	7,485,000	7,071,000
Inventory	35,282,000	34,261,000
Prepaid Expenses and Other Current Assets	1,140,000	766,000
Prepaid Taxes	77,000	76,000
Total Current Assets	48,200,000	46,784,000
Property and Equipment, Net	9,215,000	9,501,000
Finance Lease Right-Of-Use-Assets	867,000	916,000
Operating Lease Right-Of-Use-Assets	346,000	514,000
Deferred Financing Costs, Net, Deposits and Other Assets	588,000	614,000
TOTAL ASSETS	59,216,000	58,329,000
Current Liabilities
Debt	25,102,000	23,721,000
Accounts Payable and Accrued Expenses	7,178,000	7,903,000
Operating Lease Liabilities	473,000	702,000
Deferred Gain on Sale	19,000	28,000
Customer Deposits	968,000	391,000
Total Current Liabilities	38,611,000	37,616,000
Long Term Liabilities
Debt	1,460,000	1,512,000
TOTAL LIABILITIES	40,071,000	39,128,000
Commitments and Contingencies (see Note 8)
Preferred Stock - par value $.001 - Authorized 3,000,000 shares, 0 shares outstanding, at both March 31, 2026 and December 31, 2025.
Common Stock - Par Value $.001 - Authorized 6,000,000 shares, 4,781,054 and 4,776,454 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	5,000	5,000
Additional Paid-In Capital	90,572,000	89,608,000
Accumulated Deficit	(71,432,000)	(70,412,000)
TOTAL STOCKHOLDERS’ EQUITY	19,145,000	19,201,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	59,216,000	58,329,000
Related Party
Current Liabilities
Subordinated Notes - Related Party	$ 4,871,000	$ 4,871,000

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Net Sales	$ 11,606,000	$ 12,135,000
Cost of Sales	9,004,000	10,101,000
Gross Profit	2,602,000	2,034,000
Operating Expenses	3,167,000	2,780,000
Loss from Operations	(565,000)	(746,000)
Interest Expense	(407,000)	(345,000)
Interest Expense - Related Parties	(86,000)	(99,000)
Other Income, Net	38,000	202,000
Loss before Income Taxes	(1,020,000)	(988,000)
Provision for Income Taxes
Net Loss	$ (1,020,000)	$ (988,000)
Loss per share - Basic (in Dollars per share)	$ (0.21)	$ (0.27)
Loss per share - Diluted (in Dollars per share)	$ (0.21)	$ (0.27)
Weighted Average Shares Outstanding - Basic (in Shares)	4,781,003	3,639,337
Weighted Average Shares Outstanding - Diluted (in Shares)	4,781,003	3,639,337

Income Taxes

3 Months Ended

Mar. 31, 2026

Income Taxes [Abstract]

INCOME TAXES

Note 9. INCOME TAXES

The Company recorded no income tax expense for the three months ended March 31, 2026 and 2025 because the estimated annual effective tax rate was zero. In determining the estimated annual effective income tax rate, the Company analyzes various factors, including projections of the Company’s annual earnings and taxing jurisdictions in which the earnings will be generated, the impact of state and local income taxes, the ability to use tax credits and net operating loss carry forwards, and available tax planning alternatives.

As of March 31, 2026, and December 31, 2025, the Company provided a full valuation allowance against its net deferred tax assets since the Company believes it is more likely than not that its deferred tax assets will not be realized.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478822/944-740-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12C

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12B

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 270
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477891/740-270-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.5.Q1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-13

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-14

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-21

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-17

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 11.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479360/740-10-S99-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482603/740-30-50-2

+ Details

Stock Options and Restricted Stock Units

3 Months Ended

Mar. 31, 2026

Stock Options and Restricted Stock Units [Abstract]

STOCK OPTIONS AND RESTRICTED STOCK UNITS

Note 7. STOCK OPTIONS AND RESTRICTED STOCK UNITS

Stock-Based Compensation

Stock Options

In June 2025, the shareholders of the Company approved the amendment to the 2022 Equity Incentive Plan (“2022 Plan”) to increase the number of shares authorized to be used under the plan by 250,000 shares, from 650,000 shares to 900,000 shares.

The Company recorded stock-based compensation expense for certain employees and members of the Company’s Board of Directors of $27,000 and $18,000 for the three months ended March 31, 2026 and 2025, respectively, in its condensed consolidated statements of operations, and such amounts were included as a component of operating expenses.

A summary of the status of the Company’s stock options as of March 31, 2026 and December 31, 2025, and changes during the periods then ended are presented below:

				Wtd. Avg.
				Exercise
	Options			Price
Balance, January 1, 2025		417,003		$	7.00
Granted during the period		60,000			3.00
Exercised during the period		-			-
Terminated/Expired during the period		(51,300	)		10.57
Balance, December 31, 2025		425,703		$	6.01
Granted during the period		-			-
Exercised during the period		-			-
Terminated/Expired during the period		(30,250	)		13.90
Balance, March 31, 2026		395,453		$	5.40

Exercisable at March 31, 2026		380,453		$	5.50

The following table summarizes information about outstanding stock options at March 31, 2026:

	Number			Wtd. Avg.
Range of Exercise Price	Outstanding		Wtd.Avg, Life	Exercise Price
$3.00 - $23.80		395,453	2.4 Years	$	5.50

The following table summarizes information about outstanding stock options at December 31, 2025:

	Number			Wtd. Avg.
Range of Exercise Price	Outstanding		Wtd.Avg, Life	Exercise Price
$3.00 - $23.80		425,703	2.5 Years	$	6.01

As of March 31, 2026, there was $8,000 of unrecognized compensation cost related to non-vested stock option awards, which is to be recognized over the remaining weighted average vesting period of 0.2 years.

The aggregate intrinsic value at March 31, 2026 was based on the Company’s closing stock price of $3.23 was $14,000. The aggregate intrinsic value at December 31, 2025 was based on the Company’s closing stock price of $3.07 was approximately $4,000. The aggregate intrinsic value was calculated based on the positive difference between the closing market price of the Company’s Common Stock and the exercise prices of the underlying options.

Restricted Stock Units (“RSUs”)

During the three months ended March 31, 2026 and 2025, the Company granted 243,172 and 0 RSUs to certain employees and directors. These RSUs vested immediately.

A summary of the status of the Company’s RSUs as of March 31, 2026, is presented below.

				Wtd. Avg.
				Grant Date Fair
	Number of Units			Value per Unit
Unvested units as of January 1, 2025		282,628		$	6.06
Granted during the period		3,000			-
Vested during the period		(95,210	)		-
Forfeited during the period		(2,000	)		-
Unvested Units as of December 31, 2025		188,418		$	6.06
Granted during the period		243,172			3.19
Vested during the period but shares not issued		(243,172	)		3.19
Forfeited during the period		-			-
Unvested Units as of March 31, 2026		188,418		$	6.06

Vested as of March 31, 2026		338,382		$	4.00

The Company recorded stock-based compensation expense of $923,000 and $417,000 for the three months ended March 31, 2026 and 2025, respectively, in its condensed consolidated statements of operations, and such amounts were included as a component of operating expenses.

As of March 31, 2026, there was $226,000 of unrecognized compensation cost related to non-vested RSUs, which is to be recognized over the remaining weighted average vesting period of 1.0 year.

Operating Lease Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Operating Lease Liabilities [Abstract]

Schedule of Remaining Lease Terms

	Three Months Ended
	March 31,		March 31,
	2026		2025
Operating lease cost:	$	248,000	$	278,000
Total lease cost	$	248,000	$	278,000

Other Information
Cash paid for amounts included in the measurement lease liability:		243,000		273,000
Operating cash flow from operating leases	$	243,000	$	273,000

	March 31,			December 31,
	2026			2025
Weighted Average Remaining Lease Term - in years		0.50			0.75
Weighted Average discount rate - %		9.50	%		9.50	%

Schedule of Aggregate Undiscounted Cash Flows of Operating Lease Payments

The aggregate undiscounted cash flows of operating lease payments as of March 31, 2026, with remaining terms greater than one year are as follows:

	Amount
December 31, 2026 (remainder of year)	$	486,000
Total future minimum lease payments		486,000
Less: discount		(13,000	)
Total operating lease maturities		473,000
Less: current portion of operating lease liabilities		(473,000	)
Total long term portion of operating lease maturities	$	-

Debt (Details) - USD ($)							3 Months Ended		12 Months Ended
Debt (Details) - USD ($)	Feb. 26, 2026	Dec. 15, 2025	Sep. 10, 2025	Jul. 01, 2025	Jan. 30, 2025	Oct. 01, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Aug. 16, 2023
Debt [Line Items]
Debt outstanding							$ 3,000		$ 5,000
Amortization of deferred finance costs								$ 17,000
Excess cash flow percentage							25.00%
Excess cash flow payments
Credit facility, description							(i) 3.50% and (ii) a rate per annum equal to the rate per annum published from time to time in the “Money Rates” table of the Wall Street Journal (or such other presentation within The Wall Street Journal as may be adopted hereafter for such information) as the base or prime rate for corporate loans at the nation’s largest commercial bank, less sixty-five hundredths (-0.65%) of one percent per annum.
Average interest rate							6.10%	6.85%
Term loan monthly principal payments							$ 19,524
Amendment fee paid	$ 25,000	$ 40,000			$ 20,000
Additional fee	$ 150,000
Cumulative advance total										$ 934,000
Finance leases							$ 726,000		$ 784,000
Average imputed interest rate							7.43%		7.43%
Finance lease payments							Finance lease payments		Finance lease payments
Related Party notes proceeds							$ 6,550,000
Promissory notes for placement agency fees							554,000
Principal payments allowed on related debt							4,800,000
Interest expense related parties							86,000	$ 99,000
Convertible subordinated notes							4,871,000
Revolving Loan [Member]
Debt [Line Items]
Borrowing capacity							$ 717,000
Market Offering [Member]
Debt [Line Items]
Principal payments								1,291,000
Principal face amount								1,291,000
Convertible Subordinated Notes [Member]
Debt [Line Items]
Debt description							There are no principal payments due prior to October 1, 2026.
Debt [Member]
Debt [Line Items]
Debt outstanding							$ 26,562,000		$ 25,233,000
Michael & Robert & Taglich Brothers Inc [Member]
Debt [Line Items]
Related party debt							4,871,000
Michael & Robert & Taglich Brothers Inc [Member] \| Annual Interest Rate 6 % [Member]
Debt [Line Items]
Related party debt							$ 2,519,000
Annual interest rate							6.00%
Michael & Robert & Taglich Brothers Inc [Member] \| Annual Rate 7% [Member]
Debt [Line Items]
Related party debt							$ 1,802,000
Annual interest rate							7.00%
Convertible subordinated notes							$ 1,802,000
Convertible conversion price per share (in Dollars per share)							$ 9.3
Michael & Robert & Taglich Brothers Inc [Member] \| Annual Interest Rate 12% [Member]
Debt [Line Items]
Related party debt							$ 550,000
Annual interest rate							12.00%
Loan Obligation [Member]
Debt [Line Items]
Debt outstanding							$ 3,000		5,000
Michael & Robert & Taglich Brothers Inc [Member]
Debt [Line Items]
Issued shares in connection with issuance of related party notes (in Shares)							35,508
Michael Taglich [Member] \| Market Offering [Member]
Debt [Line Items]
Principal payment								1,050,000
Taglich Brothers [Member] \| Market Offering [Member]
Debt [Line Items]
Principal payment								241,000
Current Credit Facility [Member]
Debt [Line Items]
Interest expense on current credit facility							$ 379,000	315,000
Proceeds from at the market to be maintained in an interest bearing account			$ 3,930,000
Current Credit Facility [Member] \| Webster Bank [Member]
Debt [Line Items]
Current credit facility expires							Sep. 30, 2026
Revolving Line of Credit [Member]
Debt [Line Items]
Term loans current balance amount							$ 19,283,000		17,618,000
Revolving Line of Credit [Member] \| Webster Bank [Member]
Debt [Line Items]
Revolving line of credit -maximum							20,000,000
Term loan original balance amount							5,700,000
Term Loan [Member]
Debt [Line Items]
Term loan original balance amount							1,640,000
Term loans current balance amount							5,593,000
Acquisition of additional equipment					1,640,000
Related party notes allowed to be paid under certain limitations					$ 4,800,000
Solar Credit Facility [Member]
Debt [Line Items]
Term loan original balance amount						$ 970,000
Term loans current balance amount							957,000		$ 971,000
Interest expense on current credit facility							14,000	$ 14,000
Cumulative advance total						$ 934,000
Interest rate percentage prior to project completion						5.00%
Interest accrued						$ 36,000
Converted term						20 years
Interest rate percentage upon project completion						5.75%
Long term debt							29,000
Short term debt							928,000
Solar Credit Facility [Member] \| Connecticut Green Bank [Member]
Debt [Line Items]
Closing costs						$ 25,000
Interest accrued						$ 36,000
Semi-annual payments				$ 42,000
ATM Offering [Member]
Debt [Line Items]
Proceeds from at the market to be maintained in an interest bearing account							3,930,000
Common Stock [Member] \| Convertible Subordinated Notes [Member]
Debt [Line Items]
Convertible subordinated notes							$ 2,519,000
Convertible conversion price per share (in Dollars per share)							$ 15

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 49,128,000	$ 48,702,000
Less: Accumulated Depreciation	39,913,000	39,201,000
Property and Equipment, net	9,215,000	9,501,000
Land & Improvements [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	313,000	313,000
Buildings and Improvements [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 2,739,000	2,739,000
Property and equipment useful life	31 years 6 months
Machinery and Equipment [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 27,080,000	26,953,000
Machinery and Equipment [Member] \| Minimum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	5 years
Machinery and Equipment [Member] \| Maximum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	8 years
Tools and Instruments [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 16,577,000	16,278,000
Tools and Instruments [Member] \| Minimum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	1 year 6 months
Tools and Instruments [Member] \| Maximum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	7 years
Automotive Equipment [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 266,000	266,000
Property and equipment useful life	5 years
Furniture and Fixtures [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 309,000	309,000
Furniture and Fixtures [Member] \| Minimum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	5 years
Furniture and Fixtures [Member] \| Maximum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	8 years
Leasehold Improvements [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 1,139,000	1,139,000
Property plant and equipment useful life	Term of lease
Computers and Software [Member]
Schedule of Property and Equipment [Line Items]
Total Property and Equipment	$ 705,000	$ 705,000
Computers and Software [Member] \| Minimum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	4 years
Computers and Software [Member] \| Maximum [Member]
Schedule of Property and Equipment [Line Items]
Property and equipment useful life	6 years

Debt

3 Months Ended

Mar. 31, 2026

Debt [Abstract]

DEBT

Note 5. DEBT

Total debt outstanding as of March 31, 2026 is $26,562,000 and was $25,233,000 at December 31, 2025.

Indebtedness to third parties consists of the following:

	March 31,			December 31,
	2026			2025
Current Credit Facility - Revolver	$	19,283,000		$	17,618,000
Current Credit Facility - Term Loan		5,593,000			5,855,000
Solar Credit Facility		957,000			971,000
Finance lease obligations		726,000			784,000
Loans Payable - financed assets		3,000			5,000
Subtotal		26,562,000			25,233,000
Less: Current portion		(25,102,000	)		(23,721,000	)
Long-Term Portion	$	1,460,000		$	1,512,000

Current Credit Facility

The Company has a credit facility (“Current Credit Facility”) with Webster Bank that expires on September 30, 2026. This facility, which was entered into on December 31, 2019, was amended several times and now provides for a $20,000,000 revolving loan (“Revolving Line of Credit”), a $5,700,000 term loan and a $1,640,000 term loan (“Term Loans”). The loan is secured by a lien on substantially all of the assets of the Company.

As of March 31, 2026, there is $19,283,000 outstanding under the Revolving Line of Credit and $5,593,000 under the Term Loans.

As discussed in Note 1, the Company was in default of its minimum Fixed Charge Coverage Ratio (“FCCR”) of 1.10x as of March 31, 2026, and the Current Credit Facility expires on September 30, 2026. Therefore, the entire Term Loan and all amounts due under the Revolving Line of Credit are classified as short term as of March 31, 2026.

The below table shows the timing of payments due under the Term Loan:

For the year ending	Amount
December 31, 2026 (remainder of year)	$	5,593,000
Term Loan payable		5,593,000
Less: Current portion of Term Loan payable		(5,593,000	)
Total long-term portion of Term Loan payable	$	-

Interest expense related to the Current Credit Facility amounted to approximately $379,000 and $315,000 for the three months ended March 31, 2026 and 2025, respectively. Interest expense includes the amortization of deferred finance costs of $0 and $17,000 for the three months ending March 31, 2026 and 2025, respectively.

The below summarizes various terms of the Current Credit Facility:

●

The Company is required to meet a Fixed Charge Coverage Ratio (as defined) that is determined at the end of each fiscal quarter of 1.10x. As of March 31,2026, the Company was in default with this ratio having attained a ratio of only 0.93. At December 31, 2025, the Company was in full compliance with its covenants.

The Current Credit Facility limits the amount of capital expenditures and dividends the Company can pay to its stockholders. As of March 31, 2026, the Company was in compliance with this Covenant.

Substantially all of the Company’s assets are pledged as collateral.

●

For so long as the Term Loan remains outstanding, if Excess Cash Flow (as defined) is a positive number for any fiscal year the Company shall pay an amount equal to the lesser of (i) twenty-five percent (25%) of the Excess Cash Flow for such fiscal year and (ii) the outstanding principal balance of the term loan. Such payment shall be applied to the outstanding principal balance of the Term Loan, on or prior to the April 15 immediately following such fiscal year. For the fiscal year ended December 31, 2025, based on the calculation there was no Excess Cash Flow payment required.

●

Both the Revolving Line of Credit and the Term Loan will bear an interest rate equal to the greater of (i) 3.50% and (ii) a rate per annum equal to the rate per annum published from time to time in the “Money Rates” table of the Wall Street Journal (or such other presentation within The Wall Street Journal as may be adopted hereafter for such information) as the base or prime rate for corporate loans at the nation’s largest commercial bank, less sixty-five hundredths (-0.65%) of one percent per annum. The average interest rate charged was 6.10% and 6.85% for the three months ended March 31, 2026 and 2025, respectively.

The below summarizes certain amendments to the Current Credit Facility

●

On January 30, 2025, we entered into an Eighth Amendment to provide for an additional Term Loan in the amount of $1,640,000 for the acquisition of additional equipment. The monthly principal installments on this additional Term Loan are $19,524. This amendment further revised our Financial Covenants. For the rolling twelve-month period ending March 31, 2025 and June 30, 2025, we are required to achieve a Fixed Charge Coverage Ratio of 1.05x. Beginning with the rolling twelve-month period ending September 30, 2025 and going forward the Company is required to achieve a Fixed Charge Coverage Ratio of 1.25x. Additionally, the Company is allowed to pay off up to $4,800,000 of related party notes with funds raised in the Company’s At The Market debt offering. All other covenants remain unchanged. In connection with these changes, the Company paid an amendment fee of $20,000.

●

On September 10, 2025, the Company entered into a Ninth Amendment where it agreed that $3,930,000 of the proceeds from its ATM Offering would be maintained in an interest bearing account. The funds in this account serve as additional security for its obligations under the Current Credit Facility. Additionally, this amendment waived the default as June 30, 2025.

●

On December 15, 2025, the Company entered into a Tenth Amendment which waived the defaults caused by the failure to achieve the required fixed charge coverage ratio for the fiscal quarter ended June 30, 2025, and for exceeding the permitted amount of capital expenditures for the fiscal year ending December 31, 2025. Additionally, the maturity date of the revolving credit and term loans were extended to March 31, 2026, and the capital expenditure covenant was amended. The company paid an amendment fee of $40,000.

●

On February 26, 2026, the Company entered into an Eleventh Amendment to which extended the maturity date of the revolving credit and term loans to September 30, 2026. The company paid an amendment fee of $25,000 and agreed to pay an additional fee of $150,000 on the maturity date.

As the Company is in default under the Current Credit Facility, the lender could exercise additional rights and remedies, such as increasing the rate of interest on outstanding amounts or refuse to make loans under the revolving portion of the Current Credit Facility and keep the funds remitted to the collection account. If the lender were to cease making new loans under the revolving facility or limit the amount of loans under the revolving facility, the Company would lack the funds to continue or, possibly, expand operations. To date, the lender has chosen not to exercise any of its remedies, though we agreed to put $3,930,000 of ATM proceeds in an interest bearing account to serve as additional security for the Company’s obligations under the Current Credit Facility. The Company is actively engaged in constructive discussions with various lenders as the Company has been advised by its lender that it will not renew its Current Credit Facility. While these discussions have been professional and remain ongoing, there can be no assurance that agreements will be reached with existing lenders or with alternative financing sources.

All amendment fees paid in connection with the Current Credit Facility that are for a future benefit of the Company are included in Deferred Financing Costs, Net, Deposits and Other Assets, in the accompanying consolidated balance sheets and are amortized over the term of the loan.

As of March 31, 2026, the Company has borrowing capacity of approximately $717,000 under the Revolving Loan.

Solar Credit Facility

On August 16, 2023, the Company entered into a financing agreement (“Solar Credit Facility”) with CT Green Bank, a quasi-public agency of the State of Connecticut, for the installation of solar energy systems including replacing the existing roof (“Project”) at its Sterling facility. Advances were made by CT Green Bank upon its approval of costs incurred on the Project up to $934,000. As of October 1, 2024, cumulative advances totaling $934,000 had been made including the payment of CT Green Bank’s closing costs of $25,000. Total interest accrued on the advances at the rate of 5% was $36,000.

On October 1, 2024, the total cumulative advances of $934,000 along with the total accrued interest of $36,000 was converted by CT Green Bank, in accordance with the financing agreement, to a 20-year level payment term loan in the amount of $970,000 with interest accruing at the rate of 5.75%. Semi-annual payments in the amount of $42,000 are due commencing on July 1, 2025. The first semi-annual payment was for interest only. The second payment due January 1, 2026 and all subsequent semi-annual payments include both principal and interest. As of March 31, 2026, the amount classified as short term is $29,000 and the amount classified as long term is $928,000.

Interest expense related to the Solar Credit Facility amounted to approximately $14,000 and $14,000 for the three months ended March 31, 2026 and 2025, respectively.

Finance Lease Obligations

The Company has entered into finance leases for the purchase of additional manufacturing equipment. The obligations for the finance leases totaled $726,000 and $784,000 as of March 31, 2026 and December 31, 2025, respectively. The leases have an average imputed interest rate of 7.43% per annum and are payable monthly with the final payments due between September of 2026 and May of 2030.

	Three Months Ended
	March 31,		March 31,
	2026		2025
Finance Lease cost:
Amortization of ROU assets	$	49,000	$	49,000
Interest on lease liabilities		14,000		18,000
Total lease Costs	$	63,000	$	67,000

Other Information:
Cash Paid for amounts included in the measurement lease liabilities:
Financing cash flow from finance lease obligations	$	58,000	$	54,000

Supplemental disclosure of non-cash activity
Acquisition of finance lease asset	$	-	$	-

	March 31,			December 31,
	2026			2025
Weighted Average Remaining Lease Term - in years		3.6			4.8
Weighted Average Discount rate - %		7.43	%		7.44	%

As of March 31, 2026, the aggregate future minimum finance lease payments, including imputed interest are as follows:

For the year ending	Amount
December 31, 2026 (remainder of year)	$	193,000
December 31, 2027		190,000
December 31, 2028		190,000
December 31, 2029		190,000
December 31, 2030		75,000
Total future minimum finance lease payments		838,000
Less: imputed interest		(112,000	)
Less: Current portion		(194,000	)
Long-term portion	$	532,000

Loan Payable – Financed Assets

The Company financed the purchase of a delivery vehicle in July 2020. The loan obligation totaled $3,000 and $5,000 as of March 31, 2026 and December 31, 2025, respectively. The loan bears no interest and a final payment is due and payable for all unpaid principal on July 20, 2026.

Annual maturities of this loan are as follows:

For the year ending	Amount
December 31, 2026 (remainder of year	$	3,000
Loans Payable - financed assets		3,000
Less: Current portion		(3,000	)
Long-term portion	$	-

Related Party Indebtedness

Taglich Brothers, Inc. is a corporation co-founded by two directors of the Company, Michael and Robert Taglich.

Taglich Brothers, Inc. has acted as placement agent for various debt and equity financing transactions and has received cash and equity compensation for their services.

From 2016 through 2020, the Company entered into various subordinated notes payable and convertible subordinated notes payable (together referred to as “Related Party Notes”) with Michael and Robert Taglich which generated proceeds to the Company totaling $6,550,000. In connection with the issuance of the Related Party Notes, Michael and Robert Taglich were issued a total of 35,508 shares of common stock and Taglich Brothers, Inc. was issued promissory notes totaling $554,000 for placement agency fees.

Under the Eighth Amendment to the Current Credit Facility, the Company is allowed to make principal payments of up to $4,800,000 with funds raised in the Company’s At the Market offering. For the three month period ended March 31, 2025, the Company paid a total of $1,291,000 of principal payments. Of the $1,291,000 paid, $1,050,000 was paid to Michael Taglich and $241,000 was paid to Taglich Brothers, Inc.

The Related Party Notes outstanding as of March 31, 2026 and December 31, 2025 consist of:

	Michael Taglich,		Robert Taglich,		Taglich Brothers,
	Director		Director		Inc.		Total
Convertible Subordinated Notes	$	2,416,000	$	1,905,000	$	-	$	4,321,000
Subordinated Notes		-		550,000		-		550,000
Total	$	2,416,000	$	2,455,000	$	-	$	4,871,000

Of the $4,871,000, approximately $2,519,000 bears an annual rate of interest of 6%, $1,802,000 bears an annual rate of 7% and $550,000 bears an annual interest rate of 12%. Interest expense for the three months ended March 31, 2026 and 2025 on all related party notes payable was $86,000 and $99,000, respectively.

Approximately $2,519,000 of the convertible subordinated notes can be converted at the option of the holder into Common Stock of the Company at $15.00 per share, while the remaining $1,802,000 of the convertible subordinated notes can be converted at the option of the holder into common stock of the Company at $9.30 per share. There are no principal payments due prior to October 1, 2026.

The Related Party Notes are subordinate to outstanding debt pursuant to the Current Credit Facility and mature on October 1, 2026.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Organization and Basis of Presentation

3 Months Ended

Mar. 31, 2026

Organization and Basis of Presentation [Abstract]

ORGANIZATION AND BASIS OF PRESENTATION

Note 1. ORGANIZATION AND BASIS OF PRESENTATION

Organization

Air Industries Group is a Nevada corporation (“AIRI”). The accompanying condensed consolidated financial statements presented are those of AIRI, and its wholly-owned subsidiaries: Air Industries Machining Corp. (“AIM”), Nassau Tool Works, Inc. (“NTW”), and the Sterling Engineering Corporation (“Sterling”) (together, the “Company”).

Basis of Presentation

The accompanying unaudited condensed consolidated financial statements of the Company have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with Rule 8-03 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three months ended March 31, 2026 are not necessarily indicative of the results that may be expected for the year ending December 31, 2026. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025, as filed with the Securities and Exchange Commission on March 27, 2026, from which the accompanying condensed consolidated balance sheet dated December 31, 2025 was derived.

Going Concern and Management’s Plan

As of March 31, 2026, the Company was in default of its minimum Fixed Charge Coverage Ratio (“FCCR”), of 1.10x as of the last day of the Fiscal Quarter, having only attained a ratio of 0.93x. All other financial and business covenants required under the terms of the Current Credit Facility were met. The Company’s debt under our Current Credit Facility and Related Party Subordinated Notes approximates $29,747,000. The Current Credit Facility is scheduled to expire on September 30, 2026, and the Related Party Subordinated Notes mature on October 1, 2026. These obligations are classified as current liabilities on the consolidated balance sheets as of March 31, 2026. As a result of the default, the expiration dates of our Current Credit Facility and the rights that our Current Credit Facility lender could exercise, there is substantial doubt about the Company’s ability to continue as a going concern for the twelve months following the date of filing of these condensed consolidated financial statements. The terms of all outstanding indebtedness are discussed further in “Note 5. Debt”.

The Company is required to maintain a collection account with its lender into which substantially all cash receipts are remitted. Additionally, as the Company is in default of its Current Credit Facility, the lender could choose to exercise its rights, for example, increasing the rate of interest or refusing to make loans under the revolving portion of the Current Credit Facility and keep the funds remitted to the collection account. If the lender were to raise the rate of interest or exercise other remedies available under the Current Credit Facility, it would adversely impact the Company’s operating results. If the lender were to cease making new loans under the revolving facility or limit availability under the revolving facility, the Company would lack the funds to continue operations or, possibly, expand its operations.

The Company is actively engaged in constructive discussions with various lenders as the Company has been advised by its lender that it will not renew its Current Credit Facility. While these discussions have been professional and remain ongoing, there can be no assurance that agreements will be reached with existing lenders or alternative financing sources.

To support current operations and strategic initiatives, the Company has raised capital through public market sales of its common stock since December 2024 and believes it can continue to access equity markets in future periods. During the year ended December 31, 2025, the Company generated gross proceeds of $4,869,000 through an At The Market (“ATM”) Offering, of which approximately $3,930,000 is restricted for the benefit of the Current Credit Facility lender. In light of the entry into the Merger Agreement with Tenax (each as defined in “Note 11. Merger Information”), the Company has temporarily paused all equity raising activity. See “Note 11. Merger Information”.

As of March 31, 2026, the Company had total unfilled contract values amounting to $269.2 million (including its $134.7 million in funded backlog plus additional potential funded orders against Long-Term Agreements (“LTAs”). These unfilled contract values support a positive outlook for future growth; however extended lead times for raw material procurement and the complexity of manufacturing processes are expected to delay revenue acceleration until late 2026.

The Company generally sources its raw material, principally metal casting or forgings, from domestic sources. As such, the Company is generally not exposed to increased prices on imports but would be subject to increased prices if proposed tariffs or disruptions in supply chains resulting from tariffs or other geopolitical events cause the general level of prices for its products to increase. One component used by the Company on a key commercial aviation program is sourced from China. The Company’s contract with its customer for the product requires the Company to absorb the first five percent (5%) of any cost increases with further increases absorbed by the customer.

A substantial portion of the Company’s products are used in United States military aviation and as such, changes in the US defense budget are more material to demand than to changes in general economic conditions. However, the Company does have significant exposure in commercial aviation; demand for these products may be reduced if general economic conditions deteriorate reducing demand for commercial air travel.

The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets or the classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (1,020,000)	$ (988,000)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities
Depreciation of property and equipment	711,000	580,000
Stock-based compensation	964,000	474,000
Amortization of Finance Lease Right-of-Use Assets	49,000	49,000
Amortization of Operating Lease Right-of-Use Assets	168,000	182,000
Deferred gain on sale	(9,000)	(10,000)
Allowance for credit losses	165,000	20,000
Amortization of deferred financing costs		17,000
(Increase) Decrease in Operating Assets:
Accounts receivable	(579,000)	2,097,000
Inventory	(1,021,000)	(124,000)
Prepaid expenses and other current assets	(374,000)	5,000
Contract costs receivable		296,000
Prepaid taxes	(1,000)	(2,000)
Deposits and other assets	26,000	252,000
Increase (Decrease) in Operating Liabilities:
Accounts payable and accrued expenses	(725,000)	(552,000)
Operating lease liabilities	(229,000)	(239,000)
Customer deposits	577,000	(532,000)
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES	(1,298,000)	1,525,000
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(425,000)	(1,217,000)
NET CASH USED IN INVESTING ACTIVITIES	(425,000)	(1,217,000)
CASH FLOWS FROM FINANCING ACTIVITIES
Note payable - revolver - net - Current Credit Facility	1,665,000	(1,701,000)
Proceeds from term loan - Current Credit Facility		1,640,000
Proceeds from Common Stock issued for cash		855,000
Payments of Subordinated Notes - related party		(1,291,000)
Payments of term loan - Current Credit Facility	(262,000)	(223,000)
Payments of Solar Credit Facility	(14,000)
Payments of finance lease obligations	(58,000)	(54,000)
Payments of loan payable - financed asset	(2,000)	(2,000)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	1,329,000	(776,000)
NET DECREASE IN CASH	(394,000)	(468,000)
CASH AT BEGINNING OF PERIOD	4,610,000	753,000
CASH AT END OF PERIOD	4,216,000	285,000
Cash paid during the period for interest	508,000	432,000
Cash paid during the period for taxes	2,000	17,000
Supplemental disclosure of non-cash investing and financing activities:
Non-cash investing and financing activities

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Accounts Receivable, Net of Allowance for Credit Losses	$ 629,000	$ 464,000
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in Shares)	3,000,000	3,000,000
Preferred stock, shares outstanding (in Shares)	0	0
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in Shares)	6,000,000	6,000,000
Common stock, shares issued (in Shares)	4,781,054	4,776,454
Common stock, shares outstanding (in Shares)	4,781,054	4,776,454

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.

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- Definition

Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.

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Summary of Significant Accounting Policies - Schedule of Inventories (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule of Inventories [Abstract]
Raw Materials	$ 6,372,000	$ 7,306,000
Work In Progress	18,663,000	17,072,000
Semi-Finished Goods	9,428,000	9,206,000
Final-Finished Goods	819,000	677,000
Total Inventory	$ 35,282,000	$ 34,261,000

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Summary of Significant Accounting Policies [Line Items]
Restricted cash	$ 3,930,000		$ 3,930,000
Customer deposits	968,000		$ 391,000
Recognized revenue	100,000	$ 531,000
Backlog relating to remaining performance obligations	134,700,000
Stock-based compensation expense for employees	950,000	435,000
Stock-based compensation for directors	14,000	39,000
Share-Based Payment Arrangement, Employee [Member]
Summary of Significant Accounting Policies [Line Items]
Stock-based compensation expense for employees	535,000	435,000
Director [Member]
Summary of Significant Accounting Policies [Line Items]
Stock-based compensation for directors	$ 429,000	$ 39,000

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Summary of Significant Accounting Policies - Schedule of Allowance for Credit Losses (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Schedule of Allowance for Credit Losses [Abstract]
Balance at Beginning of Period	$ 464,000	$ 396,000
Charged to Expenses	165,000	20,000
Deductions from the Allowance
Balance at End of Period	$ 629,000	$ 416,000

Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2024	$ 3,000	$ 84,052,000	$ (69,107,000)	$ 14,948,000
Balance (in Shares) at Dec. 31, 2024	3,474,970
Statement [Line Items]
Common Stock issued to directors		39,000		39,000
Common Stock issued to directors (in Shares)	9,185
Stock-Based Compensation		435,000		435,000
Common Stock issued for cash	$ 1,000	854,000		855,000
Common Stock issued for cash (in Shares)	209,940
Net Loss			(988,000)	(988,000)
Balance at Mar. 31, 2025	$ 4,000	85,380,000	(70,095,000)	15,289,000
Balance (in Shares) at Mar. 31, 2025	3,694,095
Balance at Dec. 31, 2025	$ 5,000	89,608,000	(70,412,000)	19,201,000
Balance (in Shares) at Dec. 31, 2025	4,776,454
Statement [Line Items]
Common Stock issued to directors		14,000		14,000
Common Stock issued to directors (in Shares)	4,600
Stock-Based Compensation		950,000		950,000
Net Loss			(1,020,000)	(1,020,000)
Balance at Mar. 31, 2026	$ 5,000	$ 90,572,000	$ (71,432,000)	$ 19,145,000
Balance (in Shares) at Mar. 31, 2026	4,781,054

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

Property and Equipment (Details) - USD ($)	3 Months Ended
Property and Equipment (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Property and Equipment [Abstract]
Depreciation expense	$ 711,000	$ 580,000

Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Property and Equipment [Abstract]

Schedule of Property and Equipment

The components of property and equipment at March 31, 2026 and December 31, 2025 consisted of the following:

	March 31,			December 31,
	2026			2025

Land	$	313,000		$	313,000
Buildings and Improvements		2,739,000			2,739,000		31.5 years
Machinery and Equipment		27,080,000			26,953,000		5 - 8 years
Tools and Instruments		16,577,000			16,278,000		1.5 - 7 years
Automotive Equipment		266,000			266,000		5 years
Furniture and Fixtures		309,000			309,000		5 - 8 years
Leasehold Improvements		1,139,000			1,139,000		Term of lease
Computers and Software		705,000			705,000		4 - 6 years
Total Property and Equipment		49,128,000			48,702,000
Less: Accumulated Depreciation		(39,913,000	)		(39,201,000	)
Property and Equipment, net	$	9,215,000		$	9,501,000