XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1
RECENT DEVELOPMENTS (Details Narrative)
2 Months Ended 3 Months Ended 6 Months Ended
Aug. 09, 2024
USD ($)
Jul. 08, 2024
USD ($)
Jul. 03, 2024
shares
Jun. 26, 2024
USD ($)
Nov. 20, 2023
USD ($)
$ / shares
shares
Aug. 23, 2023
USD ($)
ft²
Aug. 16, 2024
USD ($)
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2024
USD ($)
shares
Jun. 30, 2023
USD ($)
Legal and administrative expenses                   $ 215,000
Initial base rent               $ 30,000    
Written off               3,878,000    
Lease Agreement [Member]                    
Lease space | ft²           10,000        
Lease term           15 years        
Initial base rent           $ 30,000        
Subsequent Event [Member] | Semi Cab LLC [Member]                    
Membership percentage     20.00%              
Subsequent Event [Member] | Semi Cab LLC [Member]                    
Number of shares sold | shares     320,903              
Issuance of common stock shares | shares     641,806              
ATM Offering [Member]                    
Number of stock sold, value       $ 1,100,000            
Legal and administrative expenses               $ 30,000 $ 30,000  
Gross proceeds percentage               3.00% 3.00%  
ATM Offering [Member] | Subsequent Event [Member]                    
Number of shares sold | shares             1,657,172      
Proceeds from sale of equity             $ 1,676,000      
Brokerage commissions and administrative fees             $ 51,000      
First Amendment [Member] | Subsequent Event [Member]                    
Number of stock sold, value   $ 2,020,000                
Second Amendment [Member] | Subsequent Event [Member]                    
Number of stock sold, value $ 3,100,000                  
Private Placement [Member]                    
Number of stock sold, value         $ 2,000,000          
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          
Registered shares | shares                 1,099,000