Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative)

v3.25.2
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]            
Depreciation $ 0.2 $ 0.2 $ 0.3 $ 0.5    
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 38.60% 26.50% 57.40% 25.20%    
Minimum [Member]            
Product Information [Line Items]            
Customer deposits receivable percentage 25.00%   25.00%      
Maximum [Member]            
Product Information [Line Items]            
Customer deposits receivable percentage 50.00%   50.00%