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SCHEDULE OF DEFERRED COMPENSATION ARRANGEMENT WITH INDIVIDUAL (Details) - Subsequent Event [Member] - USD ($) | Oct. 06, 2023 | Oct. 20, 2023
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Ronald F. Dutt [Member] | Chief Executive Officer [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Target Cash Bonus |  | $ 225,000 |
Payout Percentage |  | 64.70% |
Cash Bonus Payout |  | $ 145,565 |
Ronald F. Dutt [Member] | Chief Executive Officer [Member] | 2024 Bonus Plan [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maximum Payout | [1] |  | $ 256,281
Special Bonus Maximum Payout | [2] |  | 400,000
Charles Scheiwe [Member] | Chief Financial Officer [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Target Cash Bonus |  | $ 71,820 |
Payout Percentage |  | 64.70% |
Cash Bonus Payout |  | $ 46,464 |
Charles Scheiwe [Member] | Chief Financial Officer [Member] | 2024 Bonus Plan [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maximum Payout | [1] |  | 91,571
Special Bonus Maximum Payout | [2] |  |
Jeff Mason [Member] | Vice President [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Target Cash Bonus |  | $ 61,800 |
Payout Percentage |  | 64.70% |
Cash Bonus Payout |  | $ 39,982 |
Jeffrey Mason [Member] | Vice President [Member] | 2024 Bonus Plan [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Maximum Payout | [1] |  | 94,607
Special Bonus Maximum Payout | [2] |  | $ 400,000
[1] | Full maximum payout assuming targets reached as set forth in the 2024 Performance Matrix.
[2] | Full maximum payout for achieving certain additional gross margin targets.

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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements. Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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