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Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Previously Reported [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Previously Reported [Member]
Total
Previously Reported [Member]
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)
Stock based compensation     110,000         110,000
Other     6,000         6,000
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                  
Balance at Dec. 31, 2023 $ 64,000 $ 33,429,000 33,493,000 $ (25,915,000) (25,915,000) $ 7,578,000 7,578,000
Balance, shares at Dec. 31, 2023 6,418,061 32,090                  
Net loss       (8,486,000)   (8,486,000)  
Stock based compensation   36,000       36,000  
Balance at Jun. 30, 2024 $ 64,000   33,465,000     (34,401,000)   (872,000)  
Balance, shares at Jun. 30, 2024 6,418,061                    
Balance at Dec. 31, 2023 $ 64,000 33,429,000 33,493,000 (25,915,000) (25,915,000) 7,578,000 7,578,000
Balance, shares at Dec. 31, 2023 6,418,061 32,090                  
Net loss       (1,110,000)     (23,257,000)   (24,367,000)
Stock based compensation     630,000         630,000
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                  
Repurchase of common shares - related parties     758,000         758,000
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                  
Subsidiary interests issued for purchase of SemiCab Inc       74,000       74,000
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 $ 5,000 39,682,000 39,682,000 (1,036,000) (1,036,000) (49,172,000) (49,172,000) (10,521,000) (10,521,000)
Balance, shares at Dec. 31, 2024 470,825 470,825                  
Balance at Mar. 31, 2024 $ 64,000   33,448,000     (28,282,000)   5,230,000  
Balance, shares at Mar. 31, 2024 6,418,061                    
Net loss       (6,119,000)   (6,119,000)  
Stock based compensation   17,000       17,000  
Balance at Jun. 30, 2024 $ 64,000   33,465,000     (34,401,000)   (872,000)  
Balance, shares at Jun. 30, 2024 6,418,061                    
Balance at Dec. 31, 2024 $ 5,000 $ 5,000 39,682,000 $ 39,682,000 (1,036,000) $ (1,036,000) (49,172,000) $ (49,172,000) (10,521,000) $ (10,521,000)
Balance, shares at Dec. 31, 2024 470,825 470,825                  
Net loss     (327,000)   (9,776,000)   (10,103,000)  
Stock based compensation   47,000       47,000  
Stock based compensation, shares 23,818                    
Common stock issued for purchase of SemiCab Inc $ 1,000   315,000       316,000  
Common stock issued for purchase of SemiCab, Inc, shares 119,742                    
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  
Repurchase of common shares - related parties   (758,000)     758,000    
Repurchase of common stock from related parties, shares (10,990)                    
Other          
Other, shares 201                    
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                    
Balance at Mar. 31, 2025 $ 24,000   63,577,000   (1,139,000)   (758,000) (58,363,000)   3,341,000  
Balance, shares at Mar. 31, 2025 2,394,829                    
Net loss     (224,000)   (585,000)   (809,000)  
Stock based compensation   (38,000)       (38,000)  
Stock based compensation, shares                    
Common stock issued for purchase of SemiCab Inc $ 1,000   315,000       316,000  
Common stock issued for purchase of SemiCab, Inc, shares 119,742                    
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