SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Product Information [Line Items] | ||
| Depreciation | $ 800,000 | $ 2,200,000 |
| Amortization expense for intangible assets | 0 | 0 |
| Related Party [Member] | ||
| Product Information [Line Items] | ||
| Accounts receivable related parties | $ 400,000 | $ 400,000 |
| Supplier Concentration Risk [Member] | Purchases Benchmark [Member] | Four Major Vendors [Member] | ||
| Product Information [Line Items] | ||
| Concentration risk percentage | 61.30% | 25.30% |
| Minimum [Member] | ||
| Product Information [Line Items] | ||
| Customer deposits receivable percentage | 25.00% | |
| Maximum [Member] | ||
| Product Information [Line Items] | ||
| Customer deposits receivable percentage | 50.00% | |
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- Definition Customer deposits receivable as A percent of total order cost. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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