v3.25.1

INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating loss carry forwards | $ 252,446 |
Offset future taxable | 86,636 |
Business credits | $ 686 |
Expiring description | expiring between 2030 and 2043 |
Domestic Tax Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating loss carry forwards | $ 339,082 |
State and Local Jurisdiction [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating loss carry forwards |  | $ 224,120
Foreign Tax Jurisdiction [Member] | Ecotality, Inc. [Member] |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |
Operating loss carry forwards | $ 76,616 |

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