INCOME TAXES (Details 2) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax asset: | ||
| Net operating loss | $ 7,829,000 | $ 7,396,000 |
| Intangible asset basis | 99,000 | 113,000 |
| Deferred rent liability | 14,000 | 177,000 |
| Inventory adjustments | 380,000 | 375,000 |
| R&D capitalization | 70,000 | 102,000 |
| Asset retirement obligation | 8,000 | 7,000 |
| Settlement liability | 298,000 | 298,000 |
| Accrued warranty | 13,000 | 13,000 |
| Accrued salaries | 90,000 | 69,000 |
| Deferred revenue | 75,000 | 35,000 |
| Accrued interest | 281,000 | 122,000 |
| Change in fair value of derivatives | 10,000 | |
| Total deferred tax asset | 9,167,000 | 8,707,000 |
| Deferred tax liability: | ||
| ROU assets | (8,000) | (159,000) |
| Fixed asset basis | (13,000) | (90,000) |
| Total deferred income tax liabilities | (21,000) | (249,000) |
| Net deferred income tax assets | 9,146,000 | 8,458,000 |
| Valuation allowance | (9,146,000) | (8,458,000) |
| Deferred tax asset (liability), net |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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