$TRUG
Trugolf Holdings Inc Stock $trug

$trug Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000149315224033320 Filed on August 21, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2024 Q1
Revenue		$3.873M	$538.4K
YoY Change
Cost Of Revenue		$1.300M	$1.959M
YoY Change		-29.94%	71.58%
Gross Profit		$2.573M	$3.053M
YoY Change		-24.72%	-22.54%
Gross Profit Margin		66.43%	567.02%
Selling, General & Admin		$2.018M	$1.825M
YoY Change		445.29%	138.84%
% of Gross Profit		78.41%	59.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization			$14.32K
YoY Change			38.46%
% of Gross Profit			0.47%
Operating Expenses		$3.358M	$3.997M
YoY Change		802.44%	422.98%
Operating Profit		-$785.0K	-$943.7K
YoY Change		-291.21%	-80.76%
Interest Expense			$96.51K
YoY Change			0.78%
% of Operating Profit
Other Income/Expense, Net		-$784.3K	-$358.2K
YoY Change		-809.54%	-19.81%
Pretax Income
YoY Change
Income Tax
% Of Pretax Income
Net Earnings		-$1.569M	-$1.302M
YoY Change		499.98%	97.97%
Net Earnings / Revenue		-40.52%	-241.79%
Basic Earnings Per Share		-$0.12	-$0.22
Diluted Earnings Per Share		-$0.12	-$0.22
COMMON SHARES
Basic Shares Outstanding	13.33M shares	13.28M shares	5.995M shares
Diluted Shares Outstanding		13.28M shares	5.995M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.661M	$7.826M
YoY Change	-33.39%	-19.79%
Cash & Equivalents	$6.651M	$7.826M
Short-Term Investments	$10.11K	$0.00
Other Short-Term Assets
YoY Change
Inventory	$2.336M	$2.336M
Prepaid Expenses	$118.7K
Receivables	$3.757M	$3.317M
Other Receivables
Total Short-Term Assets	$11.74M
YoY Change	17.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$149.0K	$166.7K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$31.06K	$1.906M
YoY Change
Total Long-Term Assets	$2.332M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$11.74M
Total Long-Term Assets	$2.332M
Total Assets	$14.07M
YoY Change	40.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.210M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue	$2.479M	$1.795M
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$11.80M	$9.695M
YoY Change	258.38%	246.85%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$589.6K	$81.56K
YoY Change	-86.6%	-98.16%
Total Long-Term Liabilities	$589.6K	$81.56K
YoY Change	-86.68%	-98.16%
TOTAL LIABILITIES
Total Short-Term Liabilities	$11.80M	$9.695M
Total Long-Term Liabilities	$589.6K	$81.56K
Total Liabilities	$24.58M	$24.55M
YoY Change	218.31%	239.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$15.23M	-$13.66M
YoY Change	117.19%	112.1%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$10.51M	-$9.073M
YoY Change
Total Liabilities & Shareholders Equity	$14.07M	$15.48M
YoY Change	40.49%	58.34%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	-$1.569M	-$1.302M
YoY Change	499.98%	97.97%
Depreciation, Depletion And Amortization		$14.32K
YoY Change		38.46%
Cash From Operating Activities		$2.669M
YoY Change		-827.86%
INVESTING ACTIVITIES
Capital Expenditures		$332.3K
YoY Change		612.42%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities		-$332.3K
YoY Change		-100.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		$92.13K
YoY Change		-100.08%
NET CHANGE
Cash From Operating Activities		$2.669M
Cash From Investing Activities		-$332.3K
Cash From Financing Activities		$92.13K
Net Change In Cash		$2.428M
YoY Change		-762.34%
FREE CASH FLOW
Cash From Operating Activities		$2.669M
Capital Expenditures		$332.3K
Free Cash Flow		$2.336M
YoY Change		-665.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Entity Central Index Key EntityCentralIndexKey	0001857086
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-40970
	dei	Entity Registrant Name EntityRegistrantName	TRUGOLF HOLDINGS, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3269086
	dei	Entity Address Address Line1 EntityAddressAddressLine1	60 North 1400 West
	dei	Entity Address City Or Town EntityAddressCityOrTown	Centerville
	dei	Entity Address State Or Province EntityAddressStateOrProvince	UT
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	84014
	dei	City Area Code CityAreaCode	(801)
	dei	Local Phone Number LocalPhoneNumber	298-1997
	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.0001 per share
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	13326944	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6651272	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3297564	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	2100000	usd
CY2023Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	2478953	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	2630257	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	2398872	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	2335786	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2119084	usd
CY2024Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	118662	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	262133	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	11735977	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	12656606	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149024	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	234308	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	806352	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1905983	usd
CY2024Q2	us-gaap	Assets Assets	14067932	usd
CY2023Q4	us-gaap	Assets Assets	15769560	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	3209680	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2059771	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2479124	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1704224	usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent		usd
CY2024Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent		usd
CY2023Q4	TRUG	Capitalized Software Development Costs Net CapitalizedSoftwareDevelopmentCostsNet		usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue		usd
CY2024Q2	TRUG	Margin Line Of Credit Account MarginLineOfCreditAccount		usd
CY2023Q4	TRUG	Other Accrued Liabilities Current Assumed In Merger OtherAccruedLiabilitiesCurrentAssumedInMerger		usd
CY2023Q4	TRUG	Long Term Notes Payable Assumed In Merger LongTermNotesPayableAssumedInMerger		usd
CY2023Q4	us-gaap	Long Term Loans Payable LongTermLoansPayable		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax		usd
CY2024Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments		usd
CY2023Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments		usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments		usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2024Q2	TRUG	Other Comprehensive Income Unrealized Gain In Fair Value Of Short Term Investments OtherComprehensiveIncomeUnrealizedGainInFairValueOfShortTermInvestments		usd
CY2024Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther		usd
CY2024Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues		usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts		usd
	TRUG	Change In Other Comprehensive Income ChangeInOtherComprehensiveIncome		usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims		usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets		usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue		usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware		usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit		usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities		usd
	TRUG	Proceeds From Convertible Notes ProceedsFromConvertibleNotes		usd
	TRUG	Proceeds Of Pipe Loan Net Of Oid Discount ProceedsOfPipeLoanNetOfOidDiscount		usd
	TRUG	Proceeds Of Cash Acquired In Merger ProceedsOfCashAcquiredInMerger		usd
	TRUG	Payments Of Costs Of Merger From Pipe Loan PaymentsOfCostsOfMergerFromPipeLoan		usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit		usd
	TRUG	Dividends Paid DividendsPaid		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Notes Issued1 NotesIssued1		usd
	TRUG	Accrued Liabilities Assumed In Merger AccruedLiabilitiesAssumedInMerger		usd
	TRUG	Remeasurement Of Common Stock Exchangedissued In Merger RemeasurementOfCommonStockExchangedissuedInMerger		usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2023Q4	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent		usd
CY2023Q4	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilitiesccrued Tax Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesccruedTaxPayable		usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther		usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities		usd
	dei	Document Type DocumentType	10-Q
	dei	Trading Symbol TradingSymbol	TRUG
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q2	TRUG	Capitalized Software Development Costs Net CapitalizedSoftwareDevelopmentCostsNet	1345522	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	972663	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31057	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	500000	usd
CY2024Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	802738	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	802738	usd
CY2023Q4	TRUG	Margin Line Of Credit Account MarginLineOfCreditAccount	1980937	usd
CY2024Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	954622	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	954622	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	1226633	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	459872	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1026330	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1125495	usd
CY2024Q2	TRUG	Other Accrued Liabilities Current Assumed In Merger OtherAccruedLiabilitiesCurrentAssumedInMerger	295008	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	361606	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	334255	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	11802450	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10668339	usd
CY2024Q2	TRUG	Long Term Notes Payable Assumed In Merger LongTermNotesPayableAssumedInMerger	1565000	usd
CY2024Q2	us-gaap	Long Term Loans Payable LongTermLoansPayable	4209197	usd
CY2024Q2	TRUG	Dividend Notes Payable DividendNotesPayable	4023923	usd
CY2023Q4	TRUG	Dividend Notes Payable DividendNotesPayable	4023923	usd
CY2024Q2	TRUG	Gross Sales Royalty Payable GrossSalesRoyaltyPayable	1000000	usd
CY2023Q4	TRUG	Gross Sales Royalty Payable GrossSalesRoyaltyPayable	1000000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	478539	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	668228	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	589619	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	63015	usd
CY2024Q2	us-gaap	Liabilities Liabilities	24576036	usd
CY2023Q4	us-gaap	Liabilities Liabilities	19687288	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4692	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	4692	shares
CY2024Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2037000	usd
CY2023Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	2037000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6758839	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10479738	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1662	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-15231269	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12358924	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-10508104	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3917728	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14067932	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15769560	usd
CY2024Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3873163	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5273766	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8885185	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10356965	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	1300212	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	1855970	usd
	us-gaap	Cost Of Revenue CostOfRevenue	3259234	usd
	us-gaap	Cost Of Revenue CostOfRevenue	2997738	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	2572951	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	3417796	usd
	us-gaap	Gross Profit GrossProfit	5625951	usd
	us-gaap	Gross Profit GrossProfit	7359227	usd
CY2024Q2	us-gaap	Royalty Expense RoyaltyExpense	223150	usd
CY2023Q2	us-gaap	Royalty Expense RoyaltyExpense	101124	usd
	us-gaap	Royalty Expense RoyaltyExpense	553038	usd
	us-gaap	Royalty Expense RoyaltyExpense	316756	usd
CY2024Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1117287	usd
CY2023Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1687596	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2958881	usd
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	3919030	usd
CY2024Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2017556	usd
CY2023Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1218500	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3842758	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7617386	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	3357993	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	3007220	usd
	us-gaap	Operating Expenses OperatingExpenses	7354677	usd
	us-gaap	Operating Expenses OperatingExpenses	11853172	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-785042	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	410576	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-1728726	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-4493945	usd
CY2024Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	36621	usd
CY2023Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	28848	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	67208	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	50345	usd
CY2024Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	820908	usd
CY2023Q2	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	439267	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	1205762	usd
	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	907421	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3912	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-784287	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-410419	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1142466	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-857076	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-1569329	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	157	usd
	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-2871192	usd
	us-gaap	Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet	-5351021	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1569329	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	157	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2871192	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5351021	usd
CY2024Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
CY2024Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-441.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-441.18
CY2024Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13280591	shares
CY2024Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13280591	shares
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12129	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12129	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9276943	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9276943	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12129	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12129	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1569329	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	157	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2871192	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5351021	usd
CY2023Q2	TRUG	Other Comprehensive Income Unrealized Gain In Fair Value Of Short Term Investments OtherComprehensiveIncomeUnrealizedGainInFairValueOfShortTermInvestments	-45173	usd
	TRUG	Other Comprehensive Income Unrealized Gain In Fair Value Of Short Term Investments OtherComprehensiveIncomeUnrealizedGainInFairValueOfShortTermInvestments	-1662	usd
	TRUG	Other Comprehensive Income Unrealized Gain In Fair Value Of Short Term Investments OtherComprehensiveIncomeUnrealizedGainInFairValueOfShortTermInvestments	33259	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1569329	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	45330	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2869530	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5384280	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-3917728	usd
CY2024Q1	TRUG	Realized Gain In Fair Value Of Short Term Investments RealizedGainInFairValueOfShortTermInvestments	1662	usd
CY2024Q1	TRUG	Stock Issued During Values In Common Stock Exchanged In Merger StockIssuedDuringValuesInCommonStockExchangedInMerger	-3854693	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-1301864	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-9072623	usd
CY2024Q2	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	133848	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-1569329	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-10508104	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-3430759	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	4493333	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	11914	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-5351178	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-4276690	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-4276690	usd
CY2023Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-45173	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	157	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-4321706	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-4321706	usd
	us-gaap	Net Income Loss NetIncomeLoss	-2871192	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5351021	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	173200	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28091	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	24197	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	139848	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	166311	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	137257	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	205920	usd
	TRUG	Change In Other Comprehensive Income ChangeInOtherComprehensiveIncome	1662	usd
	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	4493333	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	231385	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1165029	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	216701	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1196342	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-143471	usd
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-53306	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2478953	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-17840	usd
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1987574	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1149909	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	391753	usd
	TRUG	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	774900	usd
	TRUG	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-494670	usd
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	500000	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	785306	usd
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	260185	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-99165	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-402424	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1153	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	13699	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-162338	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-123355	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2615975	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4979183	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	65381	usd
	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	1433438	usd
	TRUG	Payments For Proceeds From Long Term Assets PaymentsForProceedsFromLongTermAssets	75	usd
	TRUG	Payments For Proceeds From Long Term Assets PaymentsForProceedsFromLongTermAssets	2415853	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1433513	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2481234	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1911110	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1666666	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4632	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	62341	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	268500	usd
	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	18500	usd
	us-gaap	Payments Of Merger Related Costs Financing Activities PaymentsOfMergerRelatedCostsFinancingActivities	15716	usd
	TRUG	Proceeds From Convertible Notes ProceedsFromConvertibleNotes	121750	usd
	TRUG	Proceeds Of Pipe Loan Net Of Oid Discount ProceedsOfPipeLoanNetOfOidDiscount	4185000	usd
	TRUG	Proceeds Of Cash Acquired In Merger ProceedsOfCashAcquiredInMerger	103818	usd
	TRUG	Payments Of Costs Of Merger From Pipe Loan PaymentsOfCostsOfMergerFromPipeLoan	1947787	usd
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1980937	usd
	TRUG	Dividends Paid DividendsPaid	35037	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	71246	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3583648	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1253708	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3876769	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5397564	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	9656266	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6651272	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5779497	usd
	us-gaap	Interest Paid Net InterestPaidNet	679887	usd
	us-gaap	Interest Paid Net InterestPaidNet	647242	usd
	us-gaap	Notes Issued1 NotesIssued1	1565000	usd
	TRUG	Accrued Liabilities Assumed In Merger AccruedLiabilitiesAssumedInMerger	310724	usd
	TRUG	Remeasurement Of Common Stock Exchangedissued In Merger RemeasurementOfCommonStockExchangedissuedInMerger	-1875724	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	537995	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	103818	usd
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Proceeds From Investment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetProceedsFromInvestment	2237213	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	310724	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt	1565000	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	465307	usd
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt Gross BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebtGross	4650000	usd
CY2024Q2	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.10	pure
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Unamortized Discount BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedUnamortizedDiscount	465000	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt	4185000	usd
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Payment Of Closing Costs And Other Expenses BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesPaymentOfClosingCostsAndOtherExpenses	1947787	usd
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Net Proceeds From Convertible Notes Payable In Merger BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesNetProceedsFromConvertibleNotesPayableInMerger	2237213	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84B_eus-gaap--UseOfEstimates_zDpxLf7g5jZi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_862_z9jfAc9cE83h">Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company prepares its financial statements in accordance with accounting principles generally accepted in the United States of America, which requires management to use its judgment to make estimates and assumptions that affect the reported amounts of assets and liabilities and related disclosures at the date of the financial statements and the reported amounts of expenses during the reported period. These assumptions and estimates could have a material effect on the financial statements. Actual results may differ materially from those estimates. The Company’s management periodically reviews estimates on an ongoing basis based on information currently available, and changes in facts and circumstances may cause the Company to revise these estimates. Significant estimates include estimates used in the valuation allowance related to deferred tax assets and capitalized software costs. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p>
CY2024Q2	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	6651272	usd
CY2023Q4	us-gaap	Cash Cash Equivalents And Short Term Investments CashCashEquivalentsAndShortTermInvestments	5397564	usd
CY2024Q2	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	usd
CY2024Q2	us-gaap	Cash Uninsured Amount CashUninsuredAmount	5238762	usd
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	4251124	usd
CY2024Q2	us-gaap	Marketable Securities MarketableSecurities	10114	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1227136	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1227136	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	448360	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	429050	usd
	us-gaap	Capitalized Computer Software Impairments1 CapitalizedComputerSoftwareImpairments1	1433438	usd
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	137916	usd
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12M
	us-gaap	Inventory Write Down InventoryWriteDown	239583	usd
	us-gaap	Inventory Write Down InventoryWriteDown	239583	usd
	us-gaap	Revenues Revenues	232119	usd
	us-gaap	Revenues Revenues	232119	usd
	us-gaap	Royalty Expense RoyaltyExpense	553038	usd
	us-gaap	Royalty Expense RoyaltyExpense	316756	usd
CY2024Q2	TRUG	Convertible Shares ConvertibleShares	6700000	shares
CY2024Q2	TRUG	Earnout Shares EarnoutShares	4500000	shares
CY2024Q2	us-gaap	Share Price SharePrice	12.00
CY2024Q2	TRUG	Under Writer Warrants Common Share UnderWriterWarrantsCommonShare	632500	shares
CY2024Q2	TRUG	Total Potential Dilutive TotalPotentialDilutive	14791591	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_843_eus-gaap--ConcentrationRiskCreditRisk_zzF1jWexX7kf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86C_zJiZq1dJgtw7">Concentration of Credit and Supplier Risk</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash deposits and trade accounts receivable. Credit risk can be negatively impacted by adverse changes in the economy or by disruptions in the credit markets.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We maintain our cash deposits with established commercial banks. At times, balances may exceed federally insured limits. We have not experienced any losses in such accounts and do not believe that we are exposed to any significant credit risk associated with our cash deposits.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We believe that credit risk with respect to trade accounts receivable is somewhat mitigated by our large number of geographically diverse customers and our credit evaluation procedures. We record trade accounts receivables at sales value and establish specific reserves for certain customer accounts identified as known collection problems due to insolvency, disputes or other collection issues. The amounts of the specific reserves estimated by management are determined by a loss rate model based on delinquency. We maintain reserves for potential losses. There were no customers that accounted for more than <span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20240101__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--NoCustomersMember_zlexuacqjdae" title="Concentration risk percentage"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_uPure_c20230101__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--NoCustomersMember_zOkfUJqxcubi" title="Concentration risk percentage">10.0</span></span>% of our revenues for the six months ended June 30, 2024 and 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">We purchase a significant amount of parts we consume in manufacturing our simulators from nationally known original equipment manufacturers, many of whom we have had over a 10 to 15 year relationship. While we do not have long-term contracts, we do issue purchase orders based on quoted prices terms. We purchase in the normal course of business approximately 50% of our assembly parts from six to eight manufacturers. We believe that while there are alternative suppliers, for the parts and equipment, we purchase in each of the principal product categories, termination of one or more of our relationships with any of our major suppliers of equipment could have a material adverse effect on our business.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2	us-gaap	Trade Receivables Held For Sale Amount TradeReceivablesHeldForSaleAmount	3757393	usd
CY2023Q4	us-gaap	Trade Receivables Held For Sale Amount TradeReceivablesHeldForSaleAmount	3458625	usd
CY2024Q2	TRUG	Other Accounts Receivable OtherAccountsReceivable	100000	usd
CY2023Q4	TRUG	Other Accounts Receivable OtherAccountsReceivable	167383	usd
CY2024Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3857393	usd
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	3626008	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1227136	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1227136	usd
CY2024Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	2630257	usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	2398872	usd
CY2024Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2784146	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2548134	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	448360	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	429050	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	2335786	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2119084	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	2511336	usd
CY2024Q2	TRUG	Remaining Cash Cash Equivalents And Short Term Investments RemainingCashCashEquivalentsAndShortTermInvestments	10114	usd
CY2024Q2	TRUG	Other Longterm Assets OtherLongtermAssets	74	usd
CY2024Q2	TRUG	Other Longterm Assets OtherLongtermAssets	74	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31057	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1905983	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1065332	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1115332	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	916308	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	881024	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149024	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	234308	usd
	us-gaap	Depreciation Depreciation	35284	usd
	us-gaap	Depreciation Depreciation	28088	usd
CY2024Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1483438	usd
CY2024Q2	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	137916	usd
CY2024Q2	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	1345522	usd
CY2024Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2479124	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1704224	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1704224	usd
CY2024Q2	TRUG	Long Term Notes Payable Assumed In Merger LongTermNotesPayableAssumedInMerger	1565000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	1829500	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	2098000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	968500	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	287000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	287000	usd
CY2024Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	287000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	1829500	usd
CY2024Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	802738	usd
CY2023Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	802738	usd
CY2022Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	4800	shares
CY2022Q2	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P5Y
CY2022Q2	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	9600	usd
CY2022Q2	TRUG	Conversion Price Of Common Stock Percentage ConversionPriceOfCommonStockPercentage	0.70	pure
CY2022Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent	0.50	pure
CY2022Q4	us-gaap	Financial Instruments Owned At Fair Value FinancialInstrumentsOwnedAtFairValue	1387060	usd
CY2022	TRUG	Proceeds From Original Issuance Discount ProceedsFromOriginalIssuanceDiscount	450000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	145992	usd
CY2022Q4	TRUG	Warrants And Convertible Notes WarrantsAndConvertibleNotes	445032	usd
CY2022Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	192857	usd
CY2022Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	450000	usd
CY2022	us-gaap	Debt Instrument Increase Accrued Interest DebtInstrumentIncreaseAccruedInterest	16480	usd
CY2023Q1	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2023-07-31
CY2023Q1	us-gaap	Debt Instrument Unused Borrowing Capacity Amount DebtInstrumentUnusedBorrowingCapacityAmount	375000	usd
CY2023Q3	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	18000	shares
CY2024Q2	TRUG	Debt Instrument Remaining Original Issuance Discount DebtInstrumentRemainingOriginalIssuanceDiscount	0	usd
CY2023Q4	TRUG	Debt Instrument Remaining Original Issuance Discount DebtInstrumentRemainingOriginalIssuanceDiscount	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	0	usd
	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	0	usd
	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	0	usd
CY2021	us-gaap	Dividends Share Based Compensation Cash DividendsShareBasedCompensationCash	7395694	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	1965706	usd
CY2022Q4	TRUG	Interest Dividend Rate Percentage InterestDividendRatePercentage	0.0600	pure
CY2024Q2	TRUG	Accrued Interest On Dividends Payable AccruedInterestOnDividendsPayable	394959	usd
CY2023Q4	TRUG	Accrued Interest On Dividends Payable AccruedInterestOnDividendsPayable	274242	usd
CY2024Q2	TRUG	Dividend Notes Payable DividendNotesPayable	4023923	usd
CY2023Q4	TRUG	Dividend Notes Payable DividendNotesPayable	4023923	usd
CY2024Q2	TRUG	Gross Sales Royalty Payable GrossSalesRoyaltyPayable	1000000	usd
	TRUG	Aggregate Purchase Installment Percentage AggregatePurchaseInstallmentPercentage	0.75	pure
	us-gaap	Debt Instrument Periodic Payment Principal DebtInstrumentPeriodicPaymentPrincipal	750000	usd
	TRUG	Aggregate Purchase Installment Percentage AggregatePurchaseInstallmentPercentage	0.75	pure
CY2024Q2	TRUG	Gross Sales Royalty Payable GrossSalesRoyaltyPayable	1000000	usd
	TRUG	Aggregate Purchase Installment Percentage AggregatePurchaseInstallmentPercentage	0.75	pure
	TRUG	Aggregate Purchase Installment Amount AggregatePurchaseInstallmentAmount	22500000	usd
CY2024Q2	TRUG	Royalty Percentage RoyaltyPercentage	0.006	pure
	us-gaap	Payments For Royalties PaymentsForRoyalties	1000000	usd
CY2023	us-gaap	Payments For Royalties PaymentsForRoyalties	1000000	usd
	us-gaap	Interest Expense InterestExpense	177281	usd
	us-gaap	Interest Expense InterestExpense	0	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	9124	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	326515	usd
CY2024Q2	TRUG	Accrued Credit Cards AccruedCreditCards	307252	usd
CY2023Q4	TRUG	Accrued Credit Cards AccruedCreditCards	240989	usd
CY2024Q2	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	140000	usd
CY2023Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	140000	usd
CY2024Q2	TRUG	Sales And Excise Tax Payables Current SalesAndExciseTaxPayablesCurrent	-3492	usd
CY2023Q4	TRUG	Sales And Excise Tax Payables Current SalesAndExciseTaxPayablesCurrent	43891	usd
CY2024Q2	us-gaap	Accrued Royalties Current AccruedRoyaltiesCurrent	222500	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	350946	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	374100	usd
CY2024Q2	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1026330	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	1125495	usd
CY2024Q2	TRUG	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilitiesccrued Tax Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesccruedTaxPayable	45008	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	250000	usd
CY2024Q2	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities	295008	usd
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	us-gaap	Conversion Of Stock Description ConversionOfStockDescription	Each holder of a private right received one-tenth (1/10) of one share of DMAQ Class A common stock upon consummation of initial business combination. Private placement shares were the shares of DMAQ Class A common stock
CY2024Q2	TRUG	Redemption Of Shares RedemptionOfShares	379687	shares
CY2024Q2	us-gaap	Cash Cash	2000000	usd
	TRUG	Stock Based On Performance Including Services Percentage StockBasedOnPerformanceIncludingServicesPercentage	Once services are performed, the first consultant will be provided a 3% stock grant; while the second consultant will be provided up to 7% of stock based on performance deliverables including: 1.75% on consummation of an initial bridge loan agreement, 1.75% on engaging an investment banker, 1.75% upon filing an S-1 including financial statements and footnotes, and 1.75% upon the closing of an initial public offering. The second consultant will be provided warrants at a 20% discount to the then current price per share, for up to 2% for achieving a $250 million valuation and 3% more for a $500 million valuation, as well as another 2% for opening the first franchise location, and 3% more once 100 franchise locations have been sold. As of the date of this filing, no stock grants or awards have been issued.
	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	Tax positions that meet the more likely than not threshold are then measured using a probability weighted approach recognizing the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement
	us-gaap	Net Income Loss NetIncomeLoss	-2871192	usd
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.21	pure
CY2024Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	498000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1000	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0590	pure
	TRUG	Schedule Of Operating Lease Right Of Use Asset Table Text Bock ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock	<p id="xdx_89B_ecustom--ScheduleOfOperatingLeaseRightOfUseAssetTableTextBock_z670alktIYxk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right of use asset:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B2_z5GRd2Bh5jCe" style="display: none">SCHEDULE OF RIGHT OF USE ASSET</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_4B6_z74x1eyhZdi1" style="border-bottom: Black 2.5pt double; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_432_c20240101__20240331_eus-gaap--OperatingLeaseRightOfUseAsset_iS_zkGJILM8QiZi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: justify; padding-bottom: 2.5pt">As of December 31, 2023</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; width: 16%; text-align: right">972,663</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_zKZu2VzqNB9c" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">82,454</td><td style="text-align: left"> </td></tr> <tr id="xdx_437_c20240401__20240630_eus-gaap--OperatingLeaseRightOfUseAsset_iS_z2qgQnrI8Ocb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">As of March 31, 2024</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">890,209</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_436_c20240401__20240630_eus-gaap--OperatingLeaseRightOfUseAsset_iS_z6tFLGoyJIk9" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Balance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">890,209</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseRightOfUseAssetAmortizationExpense_z0bbJqGzug8h" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">83,857</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_43D_c20240401__20240630_eus-gaap--OperatingLeaseRightOfUseAsset_iE_z5xhkACuV2E9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">As of June 30, 2024</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">806,352</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_431_c20240401__20240630_eus-gaap--OperatingLeaseRightOfUseAsset_iE_zbUg9zxlP1v8" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1.5pt">Balance</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">806,352</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table>
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	972663	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	82454	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	890209	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	890209	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	83857	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	806352	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	806352	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1002483	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	80311	usd
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	922172	usd
CY2024Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	82027	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	840145	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	203483	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	406990	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	140163	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	144227	usd
CY2024Q2	TRUG	Lessee Operating Lease Liability Payments Due After Year Three LesseeOperatingLeaseLiabilityPaymentsDueAfterYearThree	60809	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	955672	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	115527	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	840145	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	361606	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	478539	usd
CY2024Q2	us-gaap	Deferred Revenue DeferredRevenue	500000	usd
CY2024Q2	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2024Q2	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2024Q2	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001493152-24-033320-index-headers.html	Edgar Link	pending
0001493152-24-033320-index.html	Edgar Link	pending
0001493152-24-033320.txt	Edgar Link	pending
0001493152-24-033320-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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form10-q_htm.xml	Edgar Link	completed
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trug-20240630_lab.xml	Edgar Link	unprocessable
trug-20240630_cal.xml	Edgar Link	unprocessable
trug-20240630_def.xml	Edgar Link	unprocessable
trug-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$TRUG
Trugolf Holdings Inc Stock $trug

2024 Q3 Form 10-Q Financial Statement

#000149315224033320 Filed on August 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRUG Trugolf Holdings Inc Stock $trug

2024 Q3 Form 10-Q Financial Statement

#000149315224033320 Filed on August 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TRUG
Trugolf Holdings Inc Stock $trug