REVENUE RECOGNITION AND RESERVE FOR SALES RETURNS AND ALLOWANCES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Ceded Credit Risk [Line Items] | |||||
| Revenue recognition reserve for sales returns and allowances | $ 407,246 | $ 407,246 | |||
| Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer [Member] | |||||
| Ceded Credit Risk [Line Items] | |||||
| Concentration risk, percentage | 66.00% | 66.00% | 51.00% | 74.00% | |
| Revenue Benchmark [Member] | Minimum [Member] | Customer Concentration Risk [Member] | Customer [Member] | |||||
| Ceded Credit Risk [Line Items] | |||||
| Concentration risk, percentage | 2.00% | ||||
| Revenue Benchmark [Member] | Maximum [Member] | Customer Concentration Risk [Member] | Customer [Member] | |||||
| Ceded Credit Risk [Line Items] | |||||
| Concentration risk, percentage | 5.00% | ||||
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- Definition Revenue recognition reserve for sales returns and allowances. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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