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Condensed Consolidated Statements of Shareholders' (Deficit) Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Receivables from Stockholder [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Mar. 31, 2021 | 1,301,358 |  |  |  |  |
Balance at Mar. 31, 2021 | $ 13,000 | $ 20,151,000 |  |  | $ (12,254,000) | $ 7,910,000
Net income (Ioss) |  |  |  |  | 230,000 | 230,000
Issuance of common stock | $ 6,000 | 4,944,000 |  |  |  | 4,950,000
Issuance of common stock, shares | 550,000 |  |  |  |  |
Stock based compensation, shares | 2,242 |  |  |  |  |
Issuance of subsidiary stock to non-controlling interest |  | 831,000 |  |  |  | 831,000
Issuance of common stock for stock offering costs |  |  |  |  |  |
Issuance of pre-funded warrants |  | 4,882,000 |  |  |  | 4,882,000
Common stock offering costs |  | (831,000) |  |  |  | (831,000)
Issuance of common stock for stock offering costs, shares | 19,047 |  |  |  |  |
Redemption and retirement of treasury shares | $ (7,000) | (4,301,000) |  |  | (2,855,000) | (7,163,000)
Redemption and retirement of treasury shares, shares | (654,105) |  |  |  |  |
Stock based compensation |  | 44,000 |  |  |  | 44,000
Exercise of stock options |  | 14,000 |  |  |  | 14,000
Exercise of stock options, shares | 2,667 |  |  |  |  |
Balance, shares at Mar. 31, 2022 | 1,221,209 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 12,000 | 24,903,000 |  |  | (14,879,000) | 10,036,000
Net income (Ioss) |  |  |  |  | (1,653,000) | (1,653,000)
Issuance of common stock | $ 19,000 | 4,489,000 |  |  |  | 4,508,000
Issuance of common stock, shares | 1,909,519 |  |  |  |  |
Stock based compensation, shares | 15,803 |  |  |  |  |
Issuance of common stock for stock offering costs |  | (1,000) |  |  | 1,000 |
Issuance of common stock for stock offering costs, shares | 1,688 |  |  |  |  |
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 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 31,000 | 29,698,000 |  |  | (16,531,000) | 13,198,000
Balance, shares at Mar. 31, 2022 | 1,221,209 |  |  |  |  |
Balance at Mar. 31, 2022 | $ 12,000 | 24,903,000 |  |  | (14,879,000) | 10,036,000
Net income (Ioss) |  |  |  |  | (4,638,000) | (4,638,000)
Issuance of common stock | $ 10,000 | 4,026,000 | (6,000) |  |  | 4,030,000
Issuance of common stock, shares | 1,014,230 |  |  |  |  |
Stock based compensation, shares | 15,803 |  |  |  |  |
Issuance of subsidiary stock to non-controlling interest |  | 637,000 |  |  |  | 637,000
Common stock offering costs |  | (637,000) |  |  |  | (637,000)
Stock based compensation |  | 145,000 |  |  |  | 145,000
Exercise of pre-funded and common warrants | $ 10,000 | 1,148,000 |  |  |  | 1,158,000
Exercise of pre-funded warrants, shares | 914,558 |  |  |  |  |
Employee compensation - stock option |  | 237,000 |  |  |  | 237,000
Other |  |  |  |  |  |
Rounding of common stock issued due to reverse split, shares | 1,688 |  |  |  |  |
Balance, shares at Mar. 31, 2023 | 3,167,488 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 32,000 | 29,822,000 | (6,000) |  | (19,517,000) | 10,331,000
Balance, shares at Dec. 31, 2022 | 3,148,219 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 31,000 | 29,698,000 |  |  | (16,531,000) | 13,198,000
Net income (Ioss) |  |  |  |  | (5,348,000) | (5,348,000)
Issuance of common stock | $ 11,000 | 1,629,000 |  |  |  | 1,640,000
Issuance of common stock, 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 Dec. 31, 2022 | $ 31,000 | 29,698,000 |  |  | (16,531,000) | 13,198,000
Balance, shares at Dec. 31, 2022 | 3,148,219 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 31,000 | 29,698,000 |  |  | (16,531,000) | 13,198,000
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 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 64,000 | 33,429,000 |  |  | (25,915,000) | 7,578,000
Balance, shares at Mar. 31, 2023 | 3,167,488 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 32,000 | 29,822,000 | (6,000) |  | (19,517,000) | 10,331,000
Net income (Ioss) |  |  |  |  | (6,398,000) | (6,398,000)
Issuance of common stock | $ 32,000 | 3,497,000 |  |  |  | 3,529,000
Issuance of common stock, shares | 3,250,573 |  |  |  |  |
Stock based compensation, shares |  |  |  |  |  |
Issuance of subsidiary stock to non-controlling interest |  | 179,000 |  |  |  | 179,000
Issuance of common stock for stock offering costs |  |  | 6,000 |  |  | 6,000
Common stock offering costs |  | (179,000) |  |  |  | (179,000)
Issuance of common stock for stock offering costs, shares |  |  |  |  |  |
Stock based compensation |  | 110,000 |  |  |  | 110,000
Issuance of common stock - at-the -market offering | $ 10,000 | 1,699,000 |  |  |  | 1,709,000
Issuance of common stock - at-the-market offering, shares | 1,052,770 |  |  |  |  |
Issuance of common stock - private placement | $ 22,000 | 1,977,000 |  |  |  | 1,999,000
Issuance of common stock - private placement, shares | 2,197,803 |  |  |  |  |
Other |  |  | 6,000 |  |  | 6,000
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 |  |  |  |  |
Balance at Dec. 31, 2023 | $ 64,000 | 33,429,000 |  |  | (25,915,000) | 7,578,000
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 (Ioss) |  |  |  |  | 97,000 | 97,000
Stock based compensation |  | 37,000 |  |  |  | 37,000
Issuance of common stock for stock offering costs |  | (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 (Ioss) |  |  |  | (221,000) | (7,292,000) | (7,513,000)
Issuance of common stock | $ 18,000 | 1,471,000 |  |  |  | 1,489,000
Issuance of common stock, 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
Issuance of common stock for stock offering costs |  | 1,000 |  | (1,000) | 1,000 | 1,000
Common stock offering costs |  |  |  | (74,000) |  | (74,000)
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 (Ioss) |  |  |  | (221,000) | 1,195,000 | 974,000
Issuance of common stock | $ 18,000 | 1,471,000 |  |  |  | 1,489,000
Issuance of common stock, 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
Issuance of common stock for stock offering costs |  | 2,000 |  | (1,000) |  | 1,000
Common stock offering costs |  |  |  | (74,000) |  | (74,000)
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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