Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)	Common Stock	Additional Paid-in Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2023	$ 3,000	$ 82,928,000	$ (67,741,000)	$ 15,190,000
Balance (in Shares) at Dec. 31, 2023	3,303,045
Common Stock issued to directors		38,000		38,000
Common Stock issued to directors (in Shares)	12,323
Stock-Based Compensation		24,000		24,000
Net Loss			(706,000)	(706,000)
Balance at Mar. 31, 2024	$ 3,000	82,990,000	(68,447,000)	14,546,000
Balance (in Shares) at Mar. 31, 2024	3,315,368
Balance at Dec. 31, 2023	$ 3,000	82,928,000	(67,741,000)	15,190,000
Balance (in Shares) at Dec. 31, 2023	3,303,045
Common Stock issued to directors				116,000
Stock-Based Compensation				186,000
Net Loss				(812,000)
Balance at Sep. 30, 2024	$ 3,000	83,230,000	(68,553,000)	14,680,000
Balance (in Shares) at Sep. 30, 2024	3,350,791
Balance at Dec. 31, 2023	$ 3,000	82,928,000	(67,741,000)	15,190,000
Balance (in Shares) at Dec. 31, 2023	3,303,045
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
Balance at Mar. 31, 2024	$ 3,000	82,990,000	(68,447,000)	14,546,000
Balance (in Shares) at Mar. 31, 2024	3,315,368
Common Stock issued to directors		38,000		38,000
Common Stock issued to directors (in Shares)	7,942
Stock-Based Compensation		12,000		12,000
Exercise of Stock Options
Exercise of Stock Options (in Shares)	1,475
Net Loss			298,000	298,000
Balance at Jun. 30, 2024	$ 3,000	83,040,000	(68,149,000)	14,894,000
Balance (in Shares) at Jun. 30, 2024	3,324,785
Common Stock issued to directors		40,000		40,000
Common Stock issued to directors (in Shares)	12,252
Stock-Based Compensation		150,000		150,000
Exercise of Stock Options
Exercise of Stock Options (in Shares)	13,754
Net Loss			(404,000)	(404,000)
Balance at Sep. 30, 2024	$ 3,000	83,230,000	(68,553,000)	14,680,000
Balance (in Shares) at Sep. 30, 2024	3,350,791
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
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, 2024	$ 3,000	84,052,000	(69,107,000)	14,948,000
Balance (in Shares) at Dec. 31, 2024	3,474,970
Common Stock issued to directors				92,000
Stock-Based Compensation				744,000
Net Loss				(1,454,000)
Balance at Sep. 30, 2025	$ 5,000	89,399,000	(70,561,000)	18,843,000
Balance (in Shares) at Sep. 30, 2025	4,771,954
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
Common Stock issued to directors		39,000		39,000
Common Stock issued to directors (in Shares)	12,950
Stock-Based Compensation		157,000		157,000
Common Stock issued for cash		330,000		330,000
Common Stock issued for cash (in Shares)	97,866
Common Stock issued upon settlement of restricted stock units, net		(127,000)		(127,000)
Common Stock issued upon settlement of restricted stock units, net (in Shares)	57,192
Net Loss			(422,000)	(422,000)
Balance at Jun. 30, 2025	$ 4,000	85,779,000	(70,517,000)	15,266,000
Balance (in Shares) at Jun. 30, 2025	3,862,103
Common Stock issued to directors		14,000		14,000
Common Stock issued to directors (in Shares)	4,064
Stock-Based Compensation		152,000		152,000
Common Stock issued for cash	$ 1,000	3,454,000		3,455,000
Common Stock issued for cash (in Shares)	905,787
Net Loss			(44,000)	(44,000)
Balance at Sep. 30, 2025	$ 5,000	$ 89,399,000	$ (70,561,000)	$ 18,843,000
Balance (in Shares) at Sep. 30, 2025	4,771,954

AIR INDUSTRIES GROUP 10-Q