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v3.24.4

CONCENTRATIONS (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2022
Concentration Risk [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, FDIC insured amount | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |
Cash | 643,000 |  |  |  | $ 2,400,000 |  |  |  | $ 485,000 |  |  |  |  |  |  |  |  |  | 643,000 | $ 2,400,000 |  | $ 485,000
Revenues | $ 13,377,000 | $ 14,457,000 | $ 18,203,000 | $ 14,787,000 | $ 16,403,000 | $ 15,087,000 | $ 17,158,000 | $ 17,840,000 | $ 15,195,000 | $ 13,177,000 | $ 7,690,000 | $ 6,271,000 | $ 32,990,000 | $ 34,998,000 | $ 13,961,000 | $ 47,447,000 | $ 50,085,000 | $ 27,138,000 | 60,824,000 | 66,488,000 | [1] | 42,333,000
Three Major Customers [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 47,178,000 | $ 53,140,000 |  |
Concentration risk, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 78.00% | 80.00% |  |
Four Major Customers [Member] | Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 35,229,000
Concentration risk, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83.00%
One Suppliers [Member] | Purchase [Member] | Supplier Concentration Risk [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Concentration risk, percentage |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27.00% | 31.00% |  | 28.00%
Purchase |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 12,437,000 | $ 17,022,000 |  | $ 13,884,000
[1] | Revenue. The Company did not properly recognize revenue in the periods which the related performance obligations were satisfied for a certain contract with a customer. Additionally, the Company improperly recorded accounts receivable from the same contract with a customer as a reduction to its accounts payable owed to the customer prior to the right of offset conditions under ASC 210-20 being met. As a result, revenues, accounts receivable, and accounts payable were misstated.

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