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REVENUE DISAGGREGATION (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Segment Reporting [Abstract] |  |  |  |  |
Co-op promotion incentives | $ 240,000 | $ 91,000 | $ 349,000 | $ 264,000 |
Reserve for sales returns | 2,174,000 |  | 2,174,000 |  | $ 3,390,000
Estimated costs of returns | $ 619,000 |  | $ 619,000 |  | $ 1,919,000

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