Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.25.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
Sep. 30, 2025
USD ($)
Segment
Sep. 30, 2024
Dec. 31, 2024
USD ($)
Product Information [Line Items]          
Inventory valuation $ 6,250   $ 6,250   $ 14,215
Number of reportable segments | Segment     1    
Liability for returns included in accrued expenses $ 100   $ 100   $ 100
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member]          
Product Information [Line Items]          
Concentration risk, percentage 12.00%   10.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Two Customers [Member]          
Product Information [Line Items]          
Concentration risk, percentage   36.00%   27.00%  
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%    
Inventories [Member]          
Product Information [Line Items]          
Inventory Adjustments $ 5,000   $ 5,000    
Inventory gross 23,000   23,000    
Inventory valuation 17,000   17,000    
Inventory valuation 6,000   6,000    
Inventory valuation $ 600   $ 600