Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET (Details)

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SCHEDULE OF PROPERTY PLANT AND EQUIPMENT NET (Details) - USD ($)
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross $ 4,570,000       $ 3,719,000       $ 2,714,000      
Less: accumulated depreciation (2,821,000)       (1,930,000)       (1,136,000)      
Total property, plant and equipment, net 1,749,000 $ 1,705,000 $ 1,680,000 $ 1,747,000 1,789,000 $ 1,724,000 $ 1,561,000 $ 1,758,000 1,578,000 $ 1,588,000 $ 1,627,000 $ 1,471,000
Machinery and Equipment [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross 1,352,000       1,169,000       808,000      
Office Equipment [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross 2,690,000       2,153,000       1,574,000      
Furniture and Equipment [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross 274,000       273,000       256,000      
Vehicles [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross             20,000      
Leasehold Improvements [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross 148,000       81,000       56,000      
CIP [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment, gross $ 106,000       $ 43,000