SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
|
Product Information [Line Items] | |||
Liability for returns included in accrued expenses | $ 0.1 | $ 0.1 | |
VAT payable | $ 0.4 | $ 0.4 | |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] | |||
Product Information [Line Items] | |||
Concentration Risk, Percentage | 28.00% | 26.00% | |
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Customer One [Member] | |||
Product Information [Line Items] | |||
Concentration Risk, Percentage | 24.00% | 11.00% | |
Minimum [Member] | |||
Product Information [Line Items] | |||
Total order cost, percentage | 25.00% | ||
Maximum [Member] | |||
Product Information [Line Items] | |||
Total order cost, percentage | 50.00% |
X | ||||||||||
- Definition Customer deposits receivable as A percent of total order cost. No definition available.
|
X | ||||||||||
- Definition Liability for returns included in accrued expenses. No definition available.
|
X | ||||||||||
- Definition Value added taxes payable current. No definition available.
|
X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|