SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) $ in Millions |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Product Information [Line Items] | |||
Liability for returns included in accrued expenses | $ 0.1 | $ 0.1 | |
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] | |||
Product Information [Line Items] | |||
Concentration Risk, Percentage | 51.00% | 28.00% | |
IPO [Member] | Minimum [Member] | Airgraft Inc [Member] | |||
Product Information [Line Items] | |||
Total order cost, percentage | 25.00% | ||
IPO [Member] | Maximum [Member] | Airgraft Inc [Member] | |||
Product Information [Line Items] | |||
Total order cost, percentage | 50.00% |
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- Definition Liability for returns included in accrued expenses. No definition available.
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- Definition Total order cost percentage No definition available.
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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 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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