Annual report [Section 13 and 15(d), not S-K Item 405]

SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative)

v3.25.1
SUPPLEMENTAL FINANCIAL STATEMENT INFORMATION (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Product Information [Line Items]    
Depreciation $ 800,000 $ 2,200,000
Amortization expense for intangible assets 0 0
Related Party [Member]    
Product Information [Line Items]    
Accounts receivable related parties $ 400,000 $ 400,000
Supplier Concentration Risk [Member] | Purchases Benchmark [Member] | Four Major Vendors [Member]    
Product Information [Line Items]    
Concentration risk percentage 61.30% 25.30%
Minimum [Member]    
Product Information [Line Items]    
Customer deposits receivable percentage 25.00%  
Maximum [Member]    
Product Information [Line Items]    
Customer deposits receivable percentage 50.00%