XML 44 R33.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Accounting Policies [Abstract]      
Cumulative translation gains $ 1,000 $ 3,000  
Cash FDIC, insured amount 250,000    
Cash uninsured amount 45,000    
Trades receivables 358,000    
Change in current expected credit losses 0    
Advertising and marketing costs 8,000 $ 15,000  
Inventory allowance 0   $ 0
Accrued severance pay liability $ 213,000   $ 216,000