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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Sep. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2021
Product Information [Line Items] |  |  |  |
Allowance for doubtful accounts | $ 1,200,000 |  |  | $ 800,000
Amount excess of FDIC limit | 24,600,000 |  |  |
Inventory reserve | 2,600,000 |  |  | 2,600,000
Impairment of long lived assets | 0 |  |  |
Customer advances | 0 |  |  | 0
Advertising expense | 14,500,000 |  | $ 5,300,000 |
Research and development expense | 100,000 |  | 200,000 |
Exchange losses | 200,000 |  |  |
Recognized foreign currency gains |  |  | 0.3 |
Foreign Currency Translation | $ 500,000 |  | 200,000 |
Income tax benefit | 50 |  |  |
Number of shares available | 4,600,000 |  |  |
Freight expense | $ 3,200,000 |  | 4,200,000 |
Increase in deferred tax liabilities |  | $ 3,500,000 |  |
Impact On Deferred Tax Benefit |  |  |  | 200,000
Accumulated deficit | 44,811,000 |  | (54,800,000) | $ 51,490,000
Net income | 6,679,000 |  | 585,000 |
Net cash used in operating activities | $ (9,125,000) |  | $ 13,318,000 |
Change in Goodwill |  | $ 3,700,000 |  |
Amazon [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Accounts Receivable, Percentage |  |  | 22.70% |
Publix [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Accounts Receivable, Percentage | 10.70% |  | 10.30% |
Stock Incentive Plan 2015 [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Percentage of provision for annual increase in shares | 15.00% |  |  |
Stock Incentive Plan 2015 [Member] | Maximum [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Number of shares available | 5,000,000 |  |  |
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | Costco [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage | 17.50% |  |  |
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | Amazon [Member] |  |  |  |
Product Information [Line Items] |  |  |  |
Concentration Risk, Percentage | 10.30% |  | 15.80% |

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