Annual report [Section 13 and 15(d), not S-K Item 405]

STOCKHOLDERS??? EQUITY (Details Narrative)

v3.25.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Sep. 02, 2022
Jul. 29, 2022
Sep. 07, 2018
Feb. 28, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Apr. 01, 2025
Apr. 01, 2024
Nov. 16, 2023
Class of Stock [Line Items]                    
Common stock, shares authorized         500,000,000 500,000,000        
Common stock, par value         $ 0.001 $ 0.001       $ 0.001
Preferred stock, shares authorized         40,000,000 40,000,000        
Preferred stock, par value         $ 0.001 $ 0.001        
Common stock, description         The holders of the Company’s common stock are entitled to one vote per share.          
Preferred stock, undesignated shares         19,739,987          
Share based compensation, grant         279          
Common stock, shares outstanding         101,970,907 92,818,233        
Proceeds from sale of common stock in public offering [1],[2],[3]         $ 26,396,000 $ 208,865,000 $ 7,386,000      
Shares issued on service             799,048      
Fair value             $ 6,087,000      
Common stock issued upon exercises of warrants, shares           557,733        
Common stock issued upon exercises of warrants           $ 835,000 210,000      
Satisfaction of a common stock liability         $ 825,000          
Weighted average exercise price         $ 27.63          
Surrender and cancellation of common stock, shares           27,681        
Surrender and cancellation of common stock           $ 197,000        
Number of common shares issued extinguishment of notes payable           158,372        
Share based compensation award options vested                 279  
Share based compensation expense         $ 3,525,000 $ 22,039,000 15,913,000      
Unrecognized stock-based compensation expense         $ 2,709,000          
Weighted average remaining vesting period         1 year 1 month 9 days          
Stock Issued During Period, Value, New Issues         $ 26,396,000 [4] $ 208,866,000 [5] $ 7,386,000 [6]      
Shares issued for options exercise, shares                  
Weighted average fair value options granted         $ 4.09 $ 12.54 $ 14.70      
Sema Connect, Inc [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights   the SemaConnect acquisition with certain cost savings as the initial 20% vesting event, the vesting of the remaining 80% of the restricted stock is generally determined based on the (i) integration of SemaConnect’s hardware and software platforms, (ii) integration of its business processes, (iii) integration of its human capital processes, (iv) delivery and execution of a product rationalization roadmap and new production ready units for UL certification, and (v) our common stock’s closing price reaching on average for a period of ten consecutive trading days a price of $23.78, which is 50% over the price paid by us to SemaConnect shareholders in the acquisition, in each case without regard to the order of achieving the foregoing hurdles.                
Forecast [Member]                    
Class of Stock [Line Items]                    
Share based compensation award options vested               279    
Common Stock [Member]                    
Class of Stock [Line Items]                    
Common stock issued in public offering, shares         8,970,010 [4] 39,248,028 [5] 558,721 [6]      
Proceeds from sale of common stock in public offering         $ 26,396,000          
Gross proceeds         $ 27,004,000 $ 116,651,000        
Shares of common stock         8,970,010 30,914,695        
Issuance cost         $ 608,000 $ 2,334        
Share value available under ATM offering         $ 98,648,000          
Common stock issued upon exercises of warrants, shares           557,733 73,336      
Common stock issued upon exercises of warrants           $ 1,000      
Satisfaction of a common stock liability, shares         70,665          
Satisfaction of a common stock liability                  
Shares issued upon warrant and options exercise, shares           393,240        
Weighted average exercise price           $ 3.35        
Weighted average exercise price, warrants           $ 4.25        
Surrender and cancellation of common stock, shares           (27,681)        
Surrender and cancellation of common stock                  
Number of restricted stock         986,563          
Fair value of restricted stock         $ 2,854,000          
Stock Issued During Period, Value, New Issues         $ 9,000 [4] $ 41,000 [5] [6]      
Shares issued for options exercise, shares             5,955      
Warrant [Member]                    
Class of Stock [Line Items]                    
Warrant to purchase of common stock           557,733        
Weighted average exercise price             $ 3.40      
Shares issued for cashless warrant exercise, shares             8,093      
Shares issued for warrant exercise, shares             9,600      
Shares issued for warrant exercise, shares             73,336      
Proceeds from warrant exercise             $ 210,000      
Common Stock Liability [Member]                    
Class of Stock [Line Items]                    
Satisfaction of a common stock liability, shares           8,235        
Satisfaction of a common stock liability           $ 35,000        
Stock Options and Warrants [Member]                    
Class of Stock [Line Items]                    
Cashless exercise shares           796,940        
Stock Options One [Member]                    
Class of Stock [Line Items]                    
Shares issued for options exercise, shares             5,955      
Proceeds from option exercise             $ 10,000      
Sales Agreement [Member] | Roth Capital Partners, LLC [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Gross proceeds           $ 116,651,000        
Shares of common stock           30,914,695        
Sale of stock consideration received on transaction net           $ 114,317,000        
Sales Agreement [Member] | Roth Capital Partners, LLC [Member] | Maximum [Member] | 2022 At The Market Offering [Member]                    
Class of Stock [Line Items]                    
Gross proceeds $ 250,000,000                  
IPO [Member]                    
Class of Stock [Line Items]                    
Common stock issued in public offering, shares       8,333,333            
Offering price per share       $ 12.00            
Gross proceeds from public offering       $ 100,000,000            
Proceeds from sale of common stock in public offering       $ 94,766,000            
Former CEO [Member]                    
Class of Stock [Line Items]                    
Shares issued on service           370,899        
Fair value           $ 2,600,000        
Board Member [Member]                    
Class of Stock [Line Items]                    
Shares issued on service           5,866        
Fair value           $ 132,000        
Employees and CEO [Member]                    
Class of Stock [Line Items]                    
Shares issued on service           103,843        
Fair value           $ 128,000        
Employee One [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Shares issued on service           376,778        
Fair value           $ 3,104,000        
Employee Two [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Shares issued on service           146,475        
Fair value           $ 334,000        
Employee [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Shares issued on service         837          
Fair value         $ 2,000          
Employee One [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Shares issued on service         157,870          
Fair value         $ 1,455,000          
Messrs. Farkas [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   472,367                
Brendan S. Jones [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   47,237                
Michael P. Rama [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   23,618                
Aviv Hillo [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   23,618                
Harjinder Bhade [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   23,618                
2018 Incentive Compensation Plan [Member]                    
Class of Stock [Line Items]                    
Option price of fair market value, ratio     100.00%              
Greater shareholders, ratio     10.00%              
Aggregate maximum number of shares of common stock for which stock options or awards may be granted     110.00%              
Share based compensation, grant     5,000,000              
Shares reserved for future issuance         2,025,822 2,756,384        
2018 Incentive Compensation Plan [Member] | Employees [Member]                    
Class of Stock [Line Items]                    
Option purchase, shares         986,165 936,245        
Common stock, shares outstanding         4,974,178 3,619,555        
2018 Incentive Compensation Plan [Member] | Michael D. Farkas [Member] | Common Stock [Member]                    
Class of Stock [Line Items]                    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures   590,458                
Stock Issued During Period, Value, New Issues   $ 12,000,000                
Series A Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         20,000,000          
Series B Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         10,000          
Series C Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         250,000          
Series D Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         13          
[1] For the year ended December 31, 2022, includes gross proceeds of $7,697, less issuance costs of $311.
[2] For the year ended December 31, 2023, includes gross proceeds of $216,662, less issuance costs of $7,796.
[3] For the year ended December 31, 2024, includes gross proceeds of $27,004, less issuance costs of $608.
[4] Includes gross proceeds of $27,004, less issuance costs of $608.
[5] Includes gross proceeds of $216,662, less issuance costs of $7,796.
[6] Includes gross proceeds of $7,697, less issuance costs of $311.