XML 24 R14.htm IDEA: XBRL DOCUMENT v3.23.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Net Revenue by Major Source

   For the Three Months Ended
March 31, 2023
  For the Three Months Ended
March 30, 2022
   Revenues  % of Revenue  Revenues  % of Revenue
Lighting Products- U.S.  $    %  $202,259    77%
Lighting Products- International       %   44,640    17%
Smart Mirror Products- U.S.   5,552    100%   16,080    6%
Total Net Revenue  $5,552    100%  $262,979    100%
Schedule of Components of Accounts Payable and Accrued Liabilities

   March 31,  December 31,
   2023  2022
Accounts payable  $55,782   $38,056 
Accrued warranty reserve   347    1,926 
Accrued compensation and deferred wages, marketing allowances, customer deposits.   412,140    269,457 
Total  $468,269   $309,439