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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Product Information [Line Items] |  |  |  |  |  |
Allowance for doubtful accounts | $ 1,200,000 |  |  | $ 1,200,000 |  | $ 800,000
Amount excess of FDIC limit | 60,000,000.0 |  |  | 60,000,000.0 |  |
Inventory reserve | 2,900,000 |  |  | 2,900,000 |  | 2,600,000
Impairment of long lived assets |  |  |  | 0 |  |
Deferred revenue related to contract liabilities | 600,000 |  |  | 600,000 |  | 0
Deferred revenue recognized in net sales |  |  |  |  |  | 0
Distribution agreements termination expense | 800,000 |  |  | 800,000 |  |
Customer advances | 0 |  |  | 0 |  | 0
Advertising expense |  |  |  | 29,300,000 | $ 12,600,000 |
Research and development expense |  |  |  | 200,000 | 400,000 |
Exchange losses | 500,000 |  |  | 700,000 |  |
Recognized foreign currency gains |  |  | $ 200,000 |  | 100,000 |
Foreign Currency Translation | $ 2,300,000 |  | 300,000 | $ 2,800,000 | 100,000 |
Income tax benefit |  |  |  | 50 |  |
Number of shares available | 4,400,000 |  |  | 4,400,000 |  |
Freight expense | $ 8,500,000 |  | 5,500,000 | $ 11,400,000 | 9,700,000 |
Increase in deferred tax liabilities |  | $ 3,500,000 |  |  |  |
Impact On Deferred Tax Benefit |  |  |  |  |  | 200,000
Accumulated deficit | 35,653,000 |  | (54,100,000) | 35,653,000 | (54,100,000) | $ 51,490,000
Net income | $ 9,158,000 |  | $ 780,000 | 15,838,000 | 1,366,000 |
Net cash used in operating activities |  |  |  | $ (42,296,000) | $ 30,330,000 |
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 | 10.00% |  |  | 10.00% |  | 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 |  |  | 5,000,000 |  |
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | Costco [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  | 16.60% |  |
Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | Amazon [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Concentration Risk, Percentage |  |  |  |  | 10.00% |

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