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Condensed Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
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 (loss) (221,000) (7,292,000) (7,513,000)
Stock-based compensation $ 10,000 606,000 616,000
Stock-based compensation, shares 1,019,811          
Sale of common stock, net of offering costs $ 18,000 1,471,000 1,489,000
Sale of common stock, net of offering costs, shares 1,673,077          
Issuance of subsidiary stock to non-controlling interest 74,000 74,000
Other 1,000 (1,000) 1,000 1,000
Common stock issued for acquisition of SemiCab assets $ 6,000 488,000 494,000
Common stock issued for purchase of SemiCab, Inc, shares 641,806          
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 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, 2024 $ 5,000 39,682,000 (1,036,000) (49,172,000) (10,521,000)
Balance, shares at Dec. 31, 2024 470,825          
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 (loss) (221,000) 1,195,000 974,000
Stock-based compensation $ 10,000 569,000 579,000
Stock-based compensation, shares 1,019,811          
Sale of common stock, net of offering costs $ 18,000 1,471,000 1,489,000
Sale of common stock, net of offering costs, shares 1,673,077          
Common stock issued for acquisition of SemiCab assets $ 6,000 488,000 494,000
Common stock issued for acquistion of SemiCab assets, shares 641,806          
Issuance of subsidiary stock to non-controlling interest 74,000 74,000
Other 2,000 (1,000) 1,000
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 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          
Net income (loss) (347,000) (12,738,000) (13,085,000)
Stock-based compensation 53,000 53,000
Stock-based compensation, shares 23,818          
Other
Other, shares 201          
Common stock issued for services 75,000 75,000
Common stock issued for services, shares 31,513          
Exercise of Series B warrants $ 19,000 15,195,000 15,214,000
Exercise of Series B warrants, shares 1,910,975          
Reclassification of Series A warrants to equity 7,857,000 7,857,000
Common stock issued for acquisition of SMCB $ 1,000 315,000 316,000
Common stock issued for acquisition of SMCB, shares 119,742          
Repurchase of common stock from related parties (758,000) 758,000
Repurchase of common stock from related parties, shares (10,990)          
Common stock issued as commitment fee to investor $ 1,000 190,000 191,000
Common stock issued as commitment fee to Investor, shares 95,694          
Balance at Sep. 30, 2025 $ 26,000 64,125,000 (1,383,000) (758,000) (61,910,000) 100,000
Balance, shares at Sep. 30, 2025 2,641,778          
Balance at Jun. 30, 2025 $ 25,000 63,854,000 (1,363,000) (758,000) (58,948,000) 2,810,000
Balance, shares at Jun. 30, 2025 2,514,571          
Net income (loss) (20,000) (2,962,000) (2,982,000)
Stock-based compensation 6,000 6,000
Stock-based compensation, shares          
Other $ 1,000 190,000 191,000
Other, shares 95,694          
Common stock issued for services 75,000 75,000
Common stock issued for services, shares 31,513          
Balance at Sep. 30, 2025 $ 26,000 $ 64,125,000 $ (1,383,000) $ (758,000) $ (61,910,000) $ 100,000
Balance, shares at Sep. 30, 2025 2,641,778