SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Product Information [Line Items] | |||||
| Allowance for credit losses | $ 69,000 | $ 69,000 | $ 69,000 | ||
| Reserve for obsolescence | 121,000 | 121,000 | $ 135,000 | ||
| Advertising cost | 698,000 | $ 1,230,000 | |||
| Research and development expense | $ 348,000 | $ 143,000 | $ 696,000 | $ 425,000 | |
| Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] | |||||
| Product Information [Line Items] | |||||
| Concentration risk, percentage | 15.00% | 19.00% | |||
| Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer Two [Member] | |||||
| Product Information [Line Items] | |||||
| Concentration risk, percentage | 14.00% | 17.00% | |||
| Common Stock [Member] | |||||
| Product Information [Line Items] | |||||
| Common stock issuable upon cashless exercise | 288,834 | ||||
| Series B Warrants [Member] | |||||
| Product Information [Line Items] | |||||
| Warrants convertible upon cashless exercise | 16,849 | ||||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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