XML 59 R47.htm IDEA: XBRL DOCUMENT v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]      
Contract liability $ 28,000 $ 80,000  
Goodwill 2,212,000 2,212,000
Advertising expenses 423,000 581,000  
Employer expense amount 163,000 94,000  
Unrecognized tax benefits 0 0  
Accrued for interest and penalties $ 0 0  
Minimum [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 2 years    
Intangible asset useful life 4 years    
Maximum [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 10 years    
Intangible asset useful life 13 years    
Shipping and Handling [Member]      
Product Information [Line Items]      
Shipping and handling costs $ 119,000 $ 132,000