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OPERATING SEGMENTS (Details Narrative) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Video Solutions [Member] |  |
Segment Reporting Information [Line Items] |  |
Inventory reserve | $ 2,037,252 | $ 4,355,666
Entertainment Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Inventory reserve | $ 132,403 | $ 186,795

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- Definition Amount of valuation reserve for inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 330 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.BB) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480581/330-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Details
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- Details
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