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LEASES (Details Narrative) |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 06, 2021 USD ($) ft² | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Operating lease, payments |  |  | $ 7,000 | $ 0 | $ 7,000 | $ 0
Lessee, operating lease, discount rate |  |  | 4.50% |  | 4.50% |
Operating lease, liability | [1] |  | $ 129,000 |  | $ 129,000 |
Sublease payment |  | $ 2,375 |  |  |  |
Sublease profit paid |  |  |  |  | 16,000 |
Accrued sublease profit |  |  | 2,000 |  | $ 2,000 |
Annual service cost |  | $ 2,000 |  |  |  |
King Industrial Reality Inc [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Office and production space | ft² |  | 1,900 |  |  |  |
King Industrial Realty Inc [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Office and production space | ft² |  | 21,000 |  |  |  |
Operating Lease Agreements [Member] | Omni Metrix Holdings, Inc. [Member] |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |
Lease expiration date |  |  |  |  | Sep. 30, 2025 |
Operating lease, payments |  |  | $ 33,000 | $ 33,000 | $ 97,000 | $ 96,000
[1] | The total amount represents the current portion of $129,000 for operating leases.

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