XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Net Revenue by Major Source

   For the Three Months Ended September 30, 2022  For the Three Months Ended September 30, 2021
   Revenues  % of Revenue  Revenues  % of Revenue
Lighting Products- U.S.  $26,421    74%  $    %
Lighting Products- International       %   44,640    100%
Smart Mirror Products- U.S.   9,455    26%       %
Total Net Revenue  $35,876    100%  $44,640    100%

 

   For the Nine Months Ended September 30, 2022  For the Nine Months Ended September 30, 2021
   Revenues  % of Revenue  Revenues  % of Revenue
Lighting Products- U.S.  $228,680    72%  $141,900    29%
Lighting Products- International   44,640    14%   341,163    71%
Smart Mirror Products- U.S.   45,442    14%       %
Total Net Revenue  $318,762    100%  $483,063    100%
Schedule of Components of Accounts Payable and Accrued Liabilities

    September 30,   December 31,
    2022   2021
Accounts payable   $ 58,893     $ 126,281  
Accrued warranty reserve     42,787       46,322  
Accrued compensation and deferred wages, marketing allowances, customer deposits.     165,271       365,948  
Total   $ 266,951     $ 538,551