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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Product and service revenue under disaggregation Of Revenue |
|  | For the three months ended September 30, (Unaudited) |
|  | 2023 |  |  | 2022 |
SteraMist Product |  | $ | 953,000 |  |  | $ | 1,435,000 |
Service and Training |  |  | 517,000 |  |  |  | 325,000 |
Total |  | $ | 1,470,000 |  |  | $ | 1,760,000 |
|  | For the nine months ended September 30, (Unaudited) |
|  | 2023 |  |  | 2022 |
SteraMist Product |  | $ | 4,501,000 |  |  | $ | 4,448,000 |
Service and Training |  |  | 1,326,000 |  |  |  | 1,079,000 |
Total |  | $ | 5,827,000 |  |  | $ | 5,527,000 |
Revenue by Geographic Region under disaggregation of revenue |
|  | For the three months ended September 30, (Unaudited) |
|  | 2023 |  |  | 2022 |
United States |  | $ | 1,271,000 |  |  | $ | 1,632,000 |
International |  |  | 199,000 |  |  |  | 128,000 |
Total |  | $ | 1,470,000 |  |  | $ | 1,760,000 |
|  | For the nine months ended September 30, (Unaudited) |
|  | 2023 |  |  | 2022 |
United States |  | $ | 5,001,000 |  |  | $ | 4,336,000 |
International |  |  | 826,000 |  |  |  | 1,191,000 |
Total |  | $ | 5,827,000 |  |  | $ | 5,527,000 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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