Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Dec. 31, 2021
Jul. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Operating lease, expense     $ 39,000 $ 39,000
Payments to acquire property, plant, and equipment     4,015,000 2,308,000
Payments to acquire fixed assets and consulting services     $ 392,000 265,000
Royalty Agreement [Member] | Bettys Eddies Products [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Royalty percentage description     (i) 3.0% and 10.0% of wholesale sales of existing products within the product line if sold directly by the Company, or licensed by the Company for sale by third-parties, respectively, and (ii) 0.5% and 1.0% of wholesale sales of future developed products within the product line if sold directly by the Company, or licensed by the Company for sale by third-parties, respectively  
Accrued royalties     $ 56,000 83,000
Three Independent Board Members [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Options grant period   5 years    
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Purchased for Award   100,000    
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price   $ 0.88    
Chief Executive Officer [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.63      
Chief Executive Officer [Member] | Cashless [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number 100,000      
Chief Financial Officer [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Surrender Of Common Stock 73,256      
Chief Operating Officer [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Payments to acquire property, plant, and equipment     872,000 825,000
CEO and CFO [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Payments to acquire additional interest in subsidiaries     11,000 9,000
Current Employee [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Payments to acquire additional interest in subsidiaries     3,000  
Employee [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Payments to acquire property, plant, and equipment     $ 82,000 $ 310,000