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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 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2023 | Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Co-op promotion incentives | $ 908,000 | $ 1,637,000 | $ 1,257,000 | $ 2,600,000 | $ 1,901,000 |  | $ 2,300,000 | $ 2,000,000
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 |  | 3,390,000 | $ 900,000 |
Estimated costs of returns | $ 1,081,000 |  | $ 1,081,000 | $ 1,919,000 |  | $ 1,919,000 |  |

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