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REVENUE DISAGGREGATION (Tables)

9 Months Ended

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

X

- 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

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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

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- References

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