REVENUE DISAGGREGATION (Details 1) |
9 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
| |
| Revenue from Contract with Customer [Abstract] | |
| Balance, December 31, 2024 | $ 125,000 |
| Advances received | 1,292,000 |
| Revenue recognized | (822,000) |
| Advances refunded | (261,000) |
| Customer advances | $ 334,000 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The current portion of prepayments received from customers for goods or services to be provided in the future. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of revenue recognized attributable to customer refundable fees. No definition available.
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| X | ||||||||||
- References No definition available.
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