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REVENUE DISAGGREGATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
SCHEDULE OF REVENUE BY PRODUCT LINE | Revenue by product line is as follows: SCHEDULE OF REVENUE BY PRODUCT LINE
|  |  | Three Months Ended |  |  |  | Nine Months Ended |
Product Line |  |  | September 30, 2024 |  |  |  | September 30, 2023 |  |  |  | September 30, 2024 |  |  |  | September 30, 2023 |
Classic Karaoke Machines |  | $ | 8,218,000 |  |  | $ | 14,636,000 |  |  | $ | 10,521,000 |  |  | $ | 17,363,000 |
Licensed Products |  |  | 180,000 |  |  |  | 36,000 |  |  |  | 377,000 |  |  |  | 32,000 |
Kids Youth Electronics |  |  | 379,000 |  |  |  | 297,000 |  |  |  | 546,000 |  |  |  | 451,000 |
Microphones and Accessories |  |  | 1,500,000 |  |  |  | 806,000 |  |  |  | 3,329,000 |  |  |  | 3,543,000 |
Music Subscriptions |  |  | 218,000 |  |  |  | 156,000 |  |  |  | 588,000 |  |  |  | 550,000 |
Logistics Services |  |  | 127,000 |  |  |  | - |  |  |  | 127,000 |  |  |  | - |
Total Net Sales |  | $ | 10,622,000 |  |  | $ | 15,931,000 |  |  | $ | 15,488,000 |  |  | $ | 21,939,000 |
SCHEDULE OF SALES BY GEOGRAPHICAL REGION | Sales by geographic region for the periods presented are as follows: SCHEDULE OF SALES BY GEOGRAPHICAL REGION
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
North America |  | $ | 10,466,000 |  |  | $ | 15,378,000 |  |  | $ | 15,208,000 |  |  | $ | 21,386,000 |
Australia |  |  | 50,000 |  |  |  | 263,000 |  |  |  | 174,000 |  |  |  | 263,000 |
Europe |  |  | 106,000 |  |  |  | 290,000 |  |  |  | 106,000 |  |  |  | 290,000 |
Total Net Sales |  | $ | 10,622,000 |  |  | $ | 15,931,000 |  |  | $ | 15,488,000 |  |  | $ | 21,939,000 |

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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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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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