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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |
Wrote-off inventory |  | $ 8,000 |  | $ 41,000
Assets impairment charges |  | 8,000 |  | 41,000
Capitalized Contract Cost, Net |  | 29,000 |  | 279,000
Lease obligation liability |  | 221,000 | [1] | 336,000
Deposited cash and cash equivalents |  | 1,449,000 |  |
Sales taxes |  | 13,000 |  | 51,000
Income tax examination, penalties and interest accrued |  | 0 |  | 0
Unrecognized tax benefits |  | $ 0 |  | $ 0
Antidilutive securities excluded from computation of earnings per share, amount |  | 17,000 |  | 62,000
Weighted average exercise price |  | $ 9.42 |  | $ 6.29
Selling, General and Administrative Expenses [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Advertising expense |  | $ 24,000 |  | $ 16,000
Software [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Assets impairment charges | $ 51,000 |  |  | $ 51,000,000
Subsidiaries [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Consolidated minimum ownership percentage |  | 50.00% |  |
[1] | Includes current portion of $123,000 for operating leases.

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