DESCRIPTION OF BUSINESS (Details Narrative)	6 Months Ended
Jun. 30, 2026 USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Customer returns	$ 734,000
Inventory impairment	$ 612,000

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

No definition available.

Name:	us-gaap_CustomerRefundLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant