XML 23 R14.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Disaggregation of Revenue [Table Text Block]

In the following table, revenue is disaggregated by primary geographical market, major product line, and timing of revenue recognition.

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Primary geographical markets:
United States		$	1,492,000			$	2,285,000			$	4,869,000			$	6,339,000
Asia			69,000				10,000				251,000				281,000
Other			2,000				5,000				19,000				22,000
			1,563,000				2,300,000				5,139,000				6,642,000
Major product lines:
ODM projects		$	998,000			$	1,628,000			$	3,212,000			$	4,617,000
ODM components			564,000				619,000				1,872,000				1,905,000
Distribution components			1,000				53,000				55,000				120,000
			1,563,000				2,300,000				5,139,000				6,642,000
Timing of revenue recognition:
Products transferred at a point in time		$	1,563,000			$	2,300,000			$	5,139,000			$	6,642,000