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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2023
Restricted cash |  | $ 715,000 |
Accounts Receivable, Allowance for Credit Loss | $ 196,000 | 358,000 |
Impairment of long lived assets | $ 0 | $ 0 |
Dividend rate | 12.00% |  |
Preferred stock liquidation preference | $ 1.00 |  |
Preferred stock dividend per declared | $ 0 | $ 0 |
Percentage of revenue transfered | 76.00% | 79.00% |
Advertising expense | $ 83,000 | $ 84,000 |
Cumulative translation adjustment | 445,000 | 162,000 |
Foreign currency transaction losses | 137,000 | 54,000 |
Accounts Receivable, Allowance for Credit Loss, Current | 196,000 | 358,000 |
Retained Earnings (Accumulated Deficit) | $ 17,375,000 | $ 18,670,000 |
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |
Accounts Receivable, Allowance for Credit Loss, Current |  |  | $ 30,000
Retained Earnings (Accumulated Deficit) |  |  | $ 30,000
Restricted Stock Units (RSUs) [Member] |  |  |
Weighted Average Number of Shares Outstanding, Diluted, Adjustment | 477,541 | 81,445 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |  | 163,744 |
Equity Option [Member] |  |  |
Weighted Average Number of Shares Outstanding, Diluted, Adjustment | 477,541 | 81,445 |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |  | 163,744 |

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