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Condensed Consolidated Statements of Shareholders' (Deficit) Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 31,000 | $ 29,698,000 |  | $ (16,531,000) | $ 13,198,000
Balance, shares at Dec. 31, 2022 | 3,148,219 |  |  |  |
Net income (loss) |  |  |  | (5,348,000) | (5,348,000)
Sale of common stock, net of offering costs | $ 11,000 | 1,629,000 |  |  | 1,640,000
Sale of common stock, net of offering costs, shares | 1,057,810 |  |  |  |
Stock based compensation |  | 174,000 |  |  | $ 174,000
Common stock issued for purchase of SemiCab Inc, shares |  |  |  |  | 50,000
Sale of common stock warrants |  | 14,000 |  |  | $ 14,000
Sale of common stock warrants, shares | 14,230 |  |  |  |
Balance at Sep. 30, 2023 | $ 42,000 | 31,515,000 |  | (21,879,000) | 9,678,000
Balance, shares at Sep. 30, 2023 | 4,220,259 |  |  |  |
Balance at Jun. 30, 2023 | $ 42,000 | 31,479,000 |  | (21,977,000) | 9,544,000
Balance, shares at Jun. 30, 2023 | 4,220,259 |  |  |  |
Net income (loss) |  |  |  | 97,000 | 97,000
Stock based compensation |  | 37,000 |  |  | 37,000
Other |  | (1,000) |  | 1,000 |
Balance at Sep. 30, 2023 | $ 42,000 | 31,515,000 |  | (21,879,000) | 9,678,000
Balance, shares at Sep. 30, 2023 | 4,220,259 |  |  |  |
Balance at Dec. 31, 2023 | $ 64,000 | 33,429,000 |  | (25,915,000) | 7,578,000
Balance, shares at Dec. 31, 2023 | 6,418,061 |  |  |  |
Net income (loss) |  |  | (221,000) | (7,292,000) | (7,513,000)
Sale of common stock, net of offering costs | $ 18,000 | 1,471,000 |  |  | 1,489,000
Sale of common stock, net of offering costs, shares | 1,673,077 |  |  |  |
Stock based compensation | $ 10,000 | 606,000 |  |  | 616,000
Stock based compensation, shares | 1,019,811 |  |  |  |
Common stock issued for purchase of SemiCab Inc | $ 6,000 | 488,000 |  |  | 494,000
Common stock issued for purchase of SemiCab Inc, shares | 641,806 |  |  |  |
Issuance of subsidiary stock to non-controlling interest |  |  | 74,000 |  | 74,000
Other |  | 1,000 | (1,000) | 1,000 | 1,000
Balance at Sep. 30, 2024 | $ 98,000 | 35,995,000 | (148,000) | (33,206,000) | 2,739,000
Balance, shares at Sep. 30, 2024 | 9,752,755 |  |  |  |
Balance at Jun. 30, 2024 | $ 64,000 | 33,465,000 |  | (34,401,000) | (872,000)
Balance, shares at Jun. 30, 2024 | 6,418,061 |  |  |  |
Net income (loss) |  |  | (221,000) | 1,195,000 | 974,000
Sale of common stock, net of offering costs | $ 18,000 | 1,471,000 |  |  | 1,489,000
Sale of common stock, net of offering costs, shares | 1,673,077 |  |  |  |
Stock based compensation | $ 10,000 | 569,000 |  |  | 579,000
Stock based compensation, shares | 1,019,811 |  |  |  |
Common stock issued for purchase of SemiCab Inc | $ 6,000 | 488,000 |  |  | 494,000
Common stock issued for purchase of SemiCab Inc, shares | 641,806 |  |  |  |
Issuance of subsidiary stock to non-controlling interest |  |  | 74,000 |  | 74,000
Other |  | 2,000 | (1,000) |  | 1,000
Balance at Sep. 30, 2024 | $ 98,000 | $ 35,995,000 | $ (148,000) | $ (33,206,000) | $ 2,739,000
Balance, shares at Sep. 30, 2024 | 9,752,755 |  |  |  |

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