REPORTABLE SEGMENTS (Details Narrative) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2026
USD ($)
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Sep. 30, 2025
USD ($)
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Sep. 30, 2026
USD ($)
Segment
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Sep. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||
| Number of reportable segments | Segment | 2 | |||
| Net Sales | $ 12,174,000 | $ 15,967,000 | $ 35,037,000 | $ 45,571,000 |
| Original Equipment Manufacturers Segment [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Net Sales | $ 2,588 | $ 5,575 | $ 7,535 | $ 13,021 |
| Original Equipment Manufacturers Segment [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Percentage of revenues | 22.00% | 35.00% | 22.00% | 29.00% |
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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 Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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