XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Net Revenue by Major Source

 

   For the Three Months Ended
March 31, 2024
  For the Three Months Ended
March 31, 2023
   Revenues  % of Revenue  Revenues  % of Revenue
Smart Mirror Products- U.S.   5,450    100%   5,552    100%
Total Net Revenue  $5,450    100%  $5,552    100%
Schedule of Components of Accounts Payable and Accrued Liabilities

 

   March 31,  December 31,
   2024  2023
Accounts payable  $29,243   $69,267 
Accrued warranty reserve         1,200 
Accrued compensation and deferred wages customer deposits.   857,763    734,156 
Customer deposits and other liabilties   28,914       
Total  $915,920   $804,623