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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Jan. 01, 2024
Accounting Policies [Abstract]      
Allowance for expected losses $ 161,000 $ 196,000  
Impairment of long lived assets $ 0 $ 0  
Dividend rate 12.00%    
Preferred stock liquidation preference $ 1.00    
Preferred stock dividend per declared $ 0 $ 0  
Percentage of revenue transfered 76.00% 76.00%  
Customer deposits $ 5,386,000 $ 5,140,000 $ 4,068,000
Contract liability balance 500,000    
Advertising expense 114,000 83,000  
Cumulative translation adjustment 268,000 445,000  
Foreign currency transaction gains (losses) $ 120,000 $ (137,000)