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Statements of Shareholders' (Deficit) Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2023 |  | $ 29,848,000 |  | $ (19,517,000) | $ 10,331,000
Balance, shares at Mar. 31, 2023 | 15,837 |  |  |  |
Net loss |  |  |  | (6,398,000) | (6,398,000)
Sale of common stock, net of offering costs |  | 3,529,000 |  |  | 3,529,000
Sale of common stock and warrants, net of offering costs, shares | 16,253 |  |  |  |
Stock based compensation |  | 110,000 |  |  | 110,000
Other |  | 6,000 |  |  | 6,000
Balance at Dec. 31, 2023 |  | 33,493,000 |  | (25,915,000) | 7,578,000
Balance, shares at Dec. 31, 2023 | 32,090 |  |  |  |
Net loss |  |  | (1,110,000) | (23,257,000) | (24,367,000)
Stock based compensation |  | 630,000 |  |  | 630,000
Sale of common stock and pre-funded warrants, net of offering cost | $ 4,000 | 4,881,000 |  |  | 4,885,000
Sale of common stock and warrants, net of offering cost, shares | 418,927 |  |  |  |
Stock based compensation, shares | 5,099 |  |  |  |
Common stock issued for purchase of SemiCab Inc |  | 494,000 |  |  | 494,000
Common stock issued for purchase of SemiCab, Inc, shares | 3,209 |  |  |  |
Subsidiary interests issued for purchase of SemiCab Inc |  |  | 74,000 |  | 74,000
Repurchase of common shares - related parties |  | 758,000 |  |  | 758,000
Issuance of common stock with debt | $ 1,000 | 942,000 |  |  | 943,000
Issuance of common stock with debt, shares | 11,500 |  |  |  |
Balance at Dec. 31, 2024 | $ 5,000 | $ 39,682,000 | $ (1,036,000) | $ (49,172,000) | $ (10,521,000)
Balance, shares at Dec. 31, 2024 | 470,825 |  |  |  |

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