PROPERTY, PLANT AND EQUIPMENT, NET (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Property, Plant and Equipment [Abstract] | ||||||||||||
| Depreciation expense | $ 261,000 | $ 172,000 | $ 123,000 | $ 523,000 | $ 371,000 | $ 259,000 | $ 787,000 | $ 647,000 | $ 412,000 | $ 1,045,000 | $ 899,000 | $ 575,000 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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