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REVENUE DISAGGREGATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2023
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting [Abstract]                
Co-op promotion incentives $ 908,000 $ 1,637,000 $ 1,257,000 $ 2,600,000 $ 1,901,000   $ 2,300,000 $ 2,000,000
Estimated reserve co-op promotion incentives     1,833,000     $ 1,277,000    
Reserve for sales returns 2,212,000   2,212,000 3,390,000   3,390,000 $ 900,000  
Estimated costs of returns $ 1,081,000   $ 1,081,000 $ 1,919,000   $ 1,919,000