SCHEDULE OF TRADE ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 02, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Revenue from Contract with Customer [Abstract] | ||||
| Beginning balance | $ 823,000 | $ 537,000 | $ 537,000 | |
| Adoption of ASC 326 | $ 186,000 | 186,000 | ||
| Provision | 97,000 | $ 131,000 | 740,000 | |
| Recoveries/adjustments | 313,000 | |||
| Write-offs | (163,000) | (767,000) | ||
| Ending balance | $ 943,000 | $ 823,000 | ||
| X | ||||||||||
- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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