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REVENUE DISAGGREGATION (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segment Reporting [Abstract] |  |  |  |  |
Co-op promotion incentives | $ 908,000 | $ 1,637,000 | $ 1,257,000 | $ 1,901,000 |
Estimated reserve co-op promotion incentives |  |  | 1,833,000 |  | $ 1,277,000
Reserve for sales returns | 2,212,000 |  | 2,212,000 |  | 3,390,000
Estimated costs of returns | $ 1,081,000 |  | $ 1,081,000 |  | $ 1,919,000

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 720 -SubTopic 35 -Name Accounting Standards Codification -Section 55 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483385/720-35-55-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 35 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483406/720-35-50-1 + Details
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