SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Segment Reporting Information [Line Items] | ||
Accounts receivable, net | $ 1,756 | $ 1,693 |
Inventories, net | 18,320 | 20,529 |
Vendor deposits | 3,960 | 3,765 |
Consumer Goods [Member] | ||
Segment Reporting Information [Line Items] | ||
Accounts receivable, net | 1,601 | 642 |
Inventories, net | 6,672 | 8,881 |
Vendor deposits | 2,153 | 1,958 |
Industrial Goods [Member] | ||
Segment Reporting Information [Line Items] | ||
Accounts receivable, net | 155 | 1,051 |
Inventories, net | 11,648 | 11,648 |
Vendor deposits | $ 1,807 | $ 1,807 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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.
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