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Condensed Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Net Revenue $ 2,440,000 $ 2,625,000 $ 4,866,000 $ 6,008,000 $ 29,198,000   $ 39,299,000   $ 47,512,000
Cost of Revenue 2,116,000 2,096,000 4,040,000 4,659,000 23,008,000   30,090,000   36,697,000
Gross Profit (Loss) 324,000 529,000 826,000 1,349,000 6,190,000   9,209,000   10,815,000
Operating Expenses                  
Selling general and administrative expenses 547,000 445,000 1,177,000 1,257,000 3,717,000   3,442,000   3,589,000
General and administrative expenses 2,053,000 2,515,000 4,212,000 4,670,000 8,616,000   9,465,000   7,157,000
Operating lease impairment expense 3,878,000 3,878,000          
Total Operating Expenses 6,478,000 2,960,000 9,267,000 5,927,000 12,333,000   12,907,000   10,746,000
Loss from Operations (6,154,000) (2,431,000) (8,441,000) (4,578,000) (6,143,000)   (3,698,000)   69,000
Other Expenses                  
Gain on disposal of fixed assets         44,000    
Gain - related party             11,000
Gain from extinguishment of PPP loan forgiveness             448,000
Gain from settlement of accounts payable           48,000   339,000
Loss from extinguishment of debt           (183,000)  
Gain from Employee Retention Credit Program refund 704,000   704,000  
Interest expense (17,000) (29,000) (45,000) (69,000) (299,000)   (479,000)   (580,000)
Total Other Expenses (17,000) (29,000) (45,000) 635,000 (255,000)   90,000   218,000
Loss Before Income Tax Benefit (Provision) (6,171,000) (2,460,000) (8,486,000) (3,943,000) (6,398,000)   (3,608,000)   287,000
Income Tax Benefit (Provision) 52,000 (1,502,000)   (1,030,000)   (57,000)
Net Loss $ (6,119,000) $ (2,460,000) $ (8,486,000) $ (5,445,000) $ (6,398,000)   $ (4,638,000)   $ 230,000
Loss per Common Share                  
Basic $ (0.95) $ (0.64) $ (1.32) $ (1.56) $ (1.32)   $ (1.65)   $ 0.14
Diluted $ (0.95) $ (0.64) $ (1.32) $ (1.56) $ (1.32)   $ (1.65)   $ 0.14
Weighted Average Common and Common Equivalent Shares:                  
Basic 6,418,061 3,872,447 6,418,061 3,487,299 4,864,540   2,811,872   1,614,506
Diluted 6,418,061 3,872,447 6,418,061 3,487,299 4,864,540   2,811,872   1,623,397
Semi Cab Inc [Member]                  
Net Revenue           $ 6,036,000   $ 9,655,000  
Cost of Revenue           5,853,000   10,108,000  
Gross Profit (Loss)           183,000   (453,000)  
Operating Expenses                  
Selling general and administrative expenses           1,333,000   1,511,000  
Product development           852,000   640,000  
Total Operating Expenses           2,185,000   2,151,000  
Loss from Operations           (2,002,000)   (2,604,000)  
Other Expenses                  
Interest expense           (145,000)   (63,000)  
Total Other Expenses           (145,000)   (63,000)  
Loss Before Income Tax Benefit (Provision)           (2,147,000)   (2,667,000)  
Income Tax Benefit (Provision)              
Net Loss           $ (2,147,000)   $ (2,667,000)