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v3.25.1

Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
NOL Federal Carryforward | $ 4,085,000 | $ 1,291,000
State NOL Carryforward | 1,426,000 | 469,000
Inventory differences | 355,000 | 1,173,000
Impairment of GoodWIll - Semi Cab | 674,000 |
Stock option compensation expense (SFAS 123R) | 179,000 | 159,000
Intangibles - Semi Cab | 253,000 |
ROU Liability | 14,000 | 1,022,000
Section 163(j) | 694,000 | 151,000
Allowance for doubtful accounts | 40,000 | 45,000
Reserve for estimated returns | 476,000 | 384,000
Accrued vacation | 20,000 | 8,000
Deferred Tax Assets Gross | 8,216,000 | 4,702,000
Less: valuation allowance | (8,039,000) | (3,600,000)
Net deferred tax asset | 176,000 | 1,103,000
Depreciable and amortizable assets | (39,000) | (67,000)
ROU Asset | (14,000) | (1,000,000)
Warrant Liability | (92,000) |
Prepaid expenses | (32,000) | (35,000)
Net deferred tax liability | (176,000) | (1,103,000)
Net Deferred Tax Assets and Liabilities |  |

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