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v3.24.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Nov. 20, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Revenue from related parties |  | $ 10,622,000 | $ 15,931,000 | $ 15,488,000 | $ 29,198,000 | $ 21,939,000 |  | $ 39,299,000 | $ 47,512,000
Private Placement [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Number of stock sold, value | $ 2,000,000 |  |  |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Revenue from related parties |  | 218,000 | $ 156,000 | 567,000 |  | $ 550,000 |  |  |
Stingray [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  | 600,000 |  | $ 500,000 | 700,000 | $ 500,000
Other receivables |  | 157,000 |  | 157,000 | 269,000 |  |  | 218,000 |
S M C B [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Due to related parties |  | 776,000 |  | $ 776,000 |  |  |  |  |
S M C B [Member] | Software and Software Development Costs [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Software support service |  | $ 422,000 |  |  |  |  |  |  |
AultAlliance Inc [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Other receivables |  |  |  |  |  |  |  | 21,000 |
Ajesh Kapoor [Member] | Semi Cab Inc [Member] |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |
Other receivables |  |  |  |  | $ 712,000 |  | $ 385,000 |  |
Principal amount |  |  |  |  |  |  |  | $ 712,000 |

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