v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2026
Jan. 30, 2026
Jul. 29, 2024
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2025
Jan. 31, 2027
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Apr. 01, 2024
Product Information [Line Items]                      
Cash and cash equivalents       $ 6,280,000       $ 6,280,000   $ 18,270,000  
Working capital               $ 19,903,000      
Net increase in cash                   90,930,000  
Purchase value of units       829,000   $ 63,000          
Number of shares converted               411,100      
Net proceeds from conversion of preferred stock               $ 7,330,000    
Debt instrument interest rate                     14.00%
Inventory reserves       670,000       670,000   300,000  
Tariff receivable       332,000       332,000      
Amortization expense       7,000       7,000      
Customer deposits       114,000 $ 314,000     114,000 314,000 121,000  
Revenue       13,159,000 16,248,000     22,863,000 29,604,000    
Warranty obilgation outstanding       904,000       904,000   $ 867,000  
Warranty expense       $ 100,000 $ 148,000     $ 198,000 $ 271,000    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer A [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage               19.00%   31.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer B [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage               14.00%      
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] | Customer A [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage       28.00% 32.00%     22.00% 26.00%    
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor A [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage               36.00%   36.00%  
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor B [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage               15.00%   16.00%  
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor C [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage                   12.00%  
Total Purchases [Member] | Supplier Concentration Risk [Member] | Vendor A [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage       12.00% 11.00%     12.00% 16.00%    
Total Purchases [Member] | Supplier Concentration Risk [Member] | Vendor E [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage       12.00%       11.00%      
Total Purchases [Member] | Supplier Concentration Risk [Member] | Vendor F [Member]                      
Product Information [Line Items]                      
Concentration risk, percentage         14.00%            
Minimum [Member]                      
Product Information [Line Items]                      
Payment term for distributors and OEMs               30 days      
Term of product warranty provided               5 years      
Maximum [Member]                      
Product Information [Line Items]                      
Payment term for distributors and OEMs               90 days      
Term of product warranty provided               10 years      
Series A Convertible Preferred Stock [Member]                      
Product Information [Line Items]                      
Net proceeds from conversion of preferred stock               $ 829,000      
Equity Distribution Agreement [Member]                      
Product Information [Line Items]                      
Purchase value of units   $ 50,000,000                  
Asset Purchase Agreement [Member] | Subsequent Event [Member]                      
Product Information [Line Items]                      
Purchase value of units $ 4,000                    
Consisting cash value 3,000                    
Cash $ 1,000                    
Debt instrument interest rate 14.00%                    
Minimum liquidity             $ 4,000        
Minimum liquidity of increase assets             $ 5,000        
Fixed charge $ 15,000                    
License Agreement [Member]                      
Product Information [Line Items]                      
Licensing fee     $ 5,000,000                
Estimated useful life     5 years                
Revenue       $ 250,000       500,000      
Deferred revenue       $ 3,083,000       $ 3,083,000   $ 3,583,000