Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative)

v3.25.1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]        
Depreciation $ 0.1 $ 0.3    
Related Party [Member]        
Product Information [Line Items]        
Accounts receivable related parties     $ 0.4 $ 0.4
Supplier Concentration Risk [Member] | Purchases Benchmark [Member] | Four Major Vendors [Member]        
Product Information [Line Items]        
Concentration risk percentage 78.80% 24.50%    
Minimum [Member]        
Product Information [Line Items]        
Customer deposits receivable percentage 25.00%      
Maximum [Member]        
Product Information [Line Items]        
Customer deposits receivable percentage 50.00%