SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) $ in Millions |
12 Months Ended | |
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Dec. 31, 2025
USD ($)
Segment
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Dec. 31, 2024
USD ($)
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| Product Information [Line Items] | ||
| Number of operating segments | Segment | 2 | |
| Number of reporting segments | Segment | 2 | |
| Cash, uninsured amount | $ 0.1 | $ 0.1 |
| Gross inventory | 14.5 | |
| Impairment of long-lived assets | 0.7 | 0.0 |
| Advertising expense | $ 0.1 | 0.5 |
| Amount of tax benefits percent | 85.00% | |
| Amount of tax benefits remaining percent | 15.00% | |
| VAT payable | $ 0.4 | $ 0.4 |
| Customer Concentration Risk [Member] | Revenue Benchmark [Member] | One Customer [Member] | ||
| Product Information [Line Items] | ||
| Concentration risk percentage | 10.00% | |
| X | ||||||||||
- Definition Ncome tax expense (benefit), intraperiod tax allocation, distribution amount, percent. No definition available.
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- Definition Income tax expense (benefit), intraperiod tax allocation remaining after distribution. No definition available.
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- Definition Value added taxes payable current. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. 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 The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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