XML 107 R91.htm IDEA: XBRL DOCUMENT v3.24.3
ACCOUNTS RECEIVABLE (Details Narrative) - USD ($)
6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Allowance for doubtful accounts $ 14,000 $ 7,000 $ 8,000   $ 43,000   $ (16,000)
Semi Cab Inc [Member]              
Accounts receivable, net     $ 494,000 $ 494,000   $ 677,000  
Allowance for doubtful accounts       $ 0   $ 0