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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