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FINANCING (Details Narrative) - USD ($) |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 17, 2024 | May 08, 2024 | Mar. 28, 2024 | Mar. 22, 2024 | May 18, 2023 | Oct. 14, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Oct. 24, 2024 | Aug. 30, 2023 | Jun. 16, 2020
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit agreement term |  |  |  |  | 12 months |  |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred financing costs |  |  |  |  |  |  |  |  |  |  |  |  | $ 47,000 | $ 45,000 |  |  |
Interest expenses |  |  |  |  |  |  |  |  |  | 28,000 |  | $ 19,000 | 33,000 | 0 |  |  |
Amount outstanding for Agile Capital Funding,LLC |  |  |  |  |  |  | $ 303,000 |  | $ 303,000 |  |  |  |  |  |  |  |
Amortization expense |  |  |  |  |  |  |  |  |  | 215,000 |  | 18,000 | 39,000 | 0 |  |  |
Credit and Security Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 | $ 500,000 |  |  |
Amortization expense |  |  |  |  |  |  |  |  |  | $ 0 |  | $ 8,000 |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial amount borrowed |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,352,941 |  |
Effective Interest rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15.00% |  |
Agile Capilal Fundingllc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial amount borrowed |  |  |  | $ 315,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds from short term debt |  |  |  | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Stipulated periodic payment of short term debt |  |  |  | 16,200 |  |  |  |  |  |  |  |  |  |  |  |  |
Total short term debt to be repaid |  |  |  | $ 453,600 |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Interest rate |  |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Amount outstanding for Agile Capital Funding,LLC |  |  |  |  |  |  | 146,500 |  | 146,500 |  |  |  |  |  |  |  |
Cedar Advancellc [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial amount borrowed |  | $ 215,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds from short term debt |  | 204,250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stipulated periodic payment of short term debt |  | 11,133 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total short term debt to be repaid |  | $ 311,750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Interest rate |  | 18.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount outstanding for Agile Capital Funding,LLC |  |  |  |  |  |  | 156,920 |  | 156,920 |  |  |  |  |  |  |  |
Semi Cab Investor [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Initial amount borrowed |  |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Interest rate |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing amount |  |  | $ 2,000,000 |  |  | $ 15,000,000 | 0 |  | 0 |  |  |  |  |  |  |  |
The Prime Rate |  |  | 2.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 24,000 |  | 66,000 |  |  |  |  |  |  |  |
Credit agreement term |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility terminated date |  |  | Nov. 28, 2026 |  |  | Nov. 17, 2023 |  |  |  |  |  |  |  |  |  |  |
Percentage of exit fee |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exit fee payable on termination of contract | $ 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Costs associated with line of credit |  |  |  |  |  | $ 254,000 |  |  |  |  |  |  |  |  |  |  |
Amortization of deferred financing costs |  |  |  |  |  |  |  | $ 21,000 |  |  | $ 63,000 |  |  |  |  |  |
Base rates of loan description |  |  |  |  |  | (a) the Prime Rate plus 0.50% or (b) the Secured Overnight Financing Rate (“SOFR”) 30-day term rate plus 3%, subject to a minimum of 0.050% in either case. |  |  |  |  |  |  |  |  |  |  |
Interest expenses |  |  |  |  |  |  |  | $ 19,000 |  |  | $ 59,000 |  |  |  |  |  |
Revolving Credit Facility [Member] | Two Year Credit and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,500,000
Revolving Credit Facility [Member] | Two-Year Loan and Security Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000
Revolving Credit Facility [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing amount |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit agreement term |  |  | 2 years |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility terminated date |  |  | Nov. 28, 2026 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of exit fee |  |  | 2.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Prime Rate |  |  | 2.50% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The Prime Rate |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving Credit Facility [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Due from Oxford Bank |  |  |  |  |  |  | $ 22,000 |  | $ 22,000 |  |  |  |  |  |  |  |
Revolving Loan Amendment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Line of credit facility, maximum borrowing amount |  |  |  |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  | $ 2,000,000 |

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