ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) - USD ($)	Jun. 30, 2024	Dec. 31, 2023	Mar. 31, 2023	Dec. 31, 2022
Vendors expenses payable	$ 3,676,000	$ 7,616,000	$ 1,769,000
Accrued expenses	$ 1,842,000	2,614,000	$ 2,266,000
Semi Cab Inc [Member]
Vendors expenses payable		668,000		$ 810,000
Accrued expenses		$ 149,000		$ 151,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant