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

INCOME TAXES (Details Narrative)

v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards $ 252,446  
Offset future taxable 86,636  
Business credits $ 686  
Expiring description expiring between 2030 and 2043  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards $ 339,082  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards   $ 224,120
Foreign Tax Jurisdiction [Member] | Ecotality, Inc. [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carry forwards $ 76,616