XML 24 R15.htm IDEA: XBRL DOCUMENT
v3.23.1

INVENTORY | 3 Months Ended
--- | ---
Mar. 31, 2023
Inventory Disclosure [Abstract] |
INVENTORY | NOTE 8 - INVENTORY Inventory, which primarily consists of finished goods and components used in the Company’s products, is stated at the lower of cost or net realizable value using the “moving average” cost method or the first-in first-out (FIFO) method. Inventory is shown net of a valuation reserve of $453 at December 31, 2022 and $375 at March 31, 2023. Inventories consist of the following: SCHEDULE OF INVENTORIES
|  | December 31, 2022 |  |  | March 31, 2023 |
|  |  |  |  | (Unaudited) |
Components |  | $ | 12,443 |  |  | $ | 11,400 |
Work in process |  |  | 462 |  |  |  | 383 |
Finished goods, net |  |  | 9,367 |  |  |  | 10,866 |
Inventory, Net |  | $ | 22,272 |  |  | $ | 22,649 |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration