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RECENT DEVELOPMENTS (Details Narrative) |  |  |  |  |  |  |  |  |  | 2 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 25, 2024 USD ($) | Oct. 22, 2024 USD ($) $ / shares shares | Oct. 17, 2024 USD ($) | Sep. 25, 2024 USD ($) | Jul. 03, 2024 shares | Jun. 26, 2024 USD ($) | Nov. 20, 2023 USD ($) $ / shares shares | Aug. 23, 2023 USD ($) ft² | Feb. 15, 2023 USD ($) | Nov. 18, 2024 USD ($) shares | Sep. 30, 2024 USD ($) $ / shares shares | Jun. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) $ / shares shares | Dec. 31, 2023 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) | Dec. 31, 2022 USD ($) | Mar. 31, 2023 USD ($) $ / shares shares | Nov. 01, 2024 $ / shares shares | Mar. 28, 2024 USD ($) | Oct. 14, 2022 USD ($)
Legal and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 215,000 |  |  |  |  |
Written off |  |  |  |  |  |  |  |  |  |  |  | $ 3,878,000 |  |  |  |  |  |  |  |  |
Lease payments |  |  |  |  |  |  |  |  |  |  | $ 45,000 |  | $ 363,000 | $ 136,000 | $ 858,000 | 868,000 |  | $ 960,000 |  |  |
Gain loss on termination of operating lease |  |  |  |  |  |  |  |  |  |  | $ 3,874,000 |  |  | $ (4,000) |  |  |  |  |  |  |
Shares issued | shares |  |  |  |  |  |  |  |  |  |  | 11,079,678 |  |  | 11,079,678 | 6,418,061 |  |  | 3,167,489 |  |  |
Shares outstanding | shares |  |  |  |  |  |  |  |  |  |  | 9,752,755 |  |  | 9,752,755 | 6,418,061 |  |  | 3,167,489 |  |  |
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |  | $ 0.01 | $ 0.01 |  |  | $ 0.01 |  |  |
Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  | $ 0 |  |  |  |  |  | $ 2,000,000 | $ 15,000,000
Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  |  |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 |  |  |  |
Number of shares sold | shares |  |  |  |  |  |  | 2,198,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of equity |  |  |  |  |  |  | $ 1,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commmon stock share per share | $ / shares |  |  |  |  |  |  | $ 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transaction fees |  |  |  |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
ATM Offering [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  |  |  |  |  |  |  |  | $ 1,800,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,654,000 |  |  | $ 36,000 |  |  |
Semi Cab LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares |  |  |  |  | 320,903 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Semi Cab LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Membership percentage |  |  |  |  | 20.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,098,901 |  |
Shares outstanding | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,098,901 |  |
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |
Subsequent Event [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,000,000 |
At The Market Sales Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  |  |  |  |  | $ 1,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Legal and administrative expenses |  |  |  |  |  | 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares |  |  |  |  |  |  |  |  |  |  | 1,673,077 |  |  | 1,673,077 |  |  |  |  |  |  |
Proceeds from sale of equity |  |  |  |  |  |  |  |  |  |  | $ 1,489,000 |  |  | $ 1,489,000 |  |  |  |  |  |  |
Brokerage commissions and administrative fees |  |  |  |  |  |  |  |  |  |  | 189,000 |  |  | 189,000 |  |  |  |  |  |  |
At The Market Sales Agreement [Member] | Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares |  |  |  |  |  |  |  |  |  | 2,162,423 |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of equity |  |  |  |  |  |  |  |  |  | $ 1,372,000 |  |  |  |  |  |  |  |  |  |  |
Brokerage commissions and administrative fees |  |  |  |  |  |  |  |  |  | $ 42,000 |  |  |  |  |  |  |  |  |  |  |
At The Market Sales Agreement Amendment One [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  |  |  |  |  | 2,020,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At The Market Sales Agreement Amendment Two [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  |  |  |  |  | $ 3,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares purchase | shares |  |  |  |  | 641,806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease space | ft² |  |  |  |  |  |  |  | 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Lease term |  |  |  |  |  |  |  | 15 years |  |  |  |  |  |  |  |  |  |  |  |  |
Initial base rent |  |  |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lease payments |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
periodic lease payments |  |  |  | $ 150,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain loss on termination of operating lease |  |  |  |  |  |  |  |  |  |  | $ 3,874,000 |  |  | 4,000 |  |  |  |  |  |  |
Lease settlement expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |
Settlement Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
periodic lease payments | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of stock sold, value |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares |  | 2,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from sale of equity |  | $ 2,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value | $ / shares |  | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Subsequent Event [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold | shares |  | 2,299,998 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Secured note principal amount |  | $ 2,352,941 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from private placement |  | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private placement issue discount |  | $ 352,941 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan Agreement [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |
Loan Agreement [Member] | Subsequent Event [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit facility termination fee |  |  | $ 40,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Repurchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,098,901 |  |
Shares outstanding | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,098,901 |  |
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.01 |  |

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