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Statements of Shareholders' (Deficit) Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
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)
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        
Stock based compensation 110,000 110,000
Other 6,000 6,000
Balance at Dec. 31, 2023 33,493,000 (25,915,000) 7,578,000
Balance, shares at Dec. 31, 2023 32,090        
Net loss (1,110,000) (23,257,000) (24,367,000)
Stock based compensation 630,000 630,000
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        
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        
Subsidiary interests issued for purchase of SemiCab Inc 74,000 74,000
Repurchase of common shares - related parties 758,000 758,000
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 $ 39,682,000 $ (1,036,000) $ (49,172,000) $ (10,521,000)
Balance, shares at Dec. 31, 2024 470,825