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Segment Information and Revenue Disaggregation (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Details the Revenue, Significant expenses and Other Segment | The following table details the revenues, significant expenses and other segment items regularly provided to the CODM: Schedule of Details the Revenue, Significant expenses and Other Segment
|  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
|  | Singing Machine |  |  | SemiCab |  |  | Total |  |  | Singing Machine |  |  | SemiCab |  |  | Total |
Revenues |  | $ | 23,197,000 |  |  | $ | 297,000 |  |  | $ | 23,494,000 |  |  | $ | 29,198,000 |  |  | $ | - |  |  | $ | 29,198,000 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjusted cost of revenues |  |  | 18,222,000 |  |  |  | 491,000 |  |  |  | 18,713,000 |  |  |  | 23,008,000 |  |  |  | - |  |  |  | 23,008,000 |
Adjusted sales and marketing |  |  | 2,874,000 |  |  |  | - |  |  |  | 2,874,000 |  |  |  | 3,717,000 |  |  |  | - |  |  |  | 3,717,000 |
Adjusted general and administrative (1) |  |  | 9,935,000 |  |  |  | 1,014,000 |  |  |  | 10,949,000 |  |  |  | 8,219,000 |  |  |  | - |  |  |  | 8,219,000 |
Adjusted depreciation and amortization |  |  | 191,000 |  |  |  | 31,000 |  |  |  | 222,000 |  |  |  | 287,000 |  |  |  | - |  |  |  | 287,000 |
Share based compensation |  |  | 578,000 |  |  |  | 52,000 |  |  |  | 630,000 |  |  |  | 110,000 |  |  |  | - |  |  |  | 110,000 |
Impairment of goodwill |  |  | - |  |  |  | 3,592,000 |  |  |  | 3,592,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment of note receivable |  |  | - |  |  |  | 439,000 |  |  |  | 439,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Change in fair value of warrant liability |  |  | (334,000 | ) |  |  | - |  |  |  | (334,000 | ) |  |  | - |  |  |  | - |  |  |  | - |
Gain on disposal of fixed assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (44,000 | ) |  |  | - |  |  |  | (44,000 | )
Loss on issuance of warrants |  |  | 8,889,000 |  |  |  | - |  |  |  | 8,889,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | 1,660,000 |  |  |  | 227,000 |  |  |  | 1,887,000 |  |  |  | 299,000 |  |  |  | - |  |  |  | 299,000 |
Segment net loss |  | $ | (18,818,000 | ) |  | $ | (5,549,000 | ) |  | $ | (24,367,000 | ) |  | $ | (6,398,000 | ) |  | $ | - |  |  | $ | (6,398,000 | )
Total segment assets |  | $ | 16,301,000 |  |  | $ | 1,215,000 |  |  | $ | 17,516,000 |  |  |  |  |  |  |  |  |  |  |  |  |
(1) | Excludes depreciation and amortization, share-based compensation, impairment of goodwill and impairment of a note receivable.
Schedule of Reconcilation of Segment Assets to Consolidated | The following reconciles total segment assets to consolidated total assets as of December 31, 2024: Schedule of Reconcilation of Segment Assets to Consolidated
|  | December 31, 2024 |
Total segment assets |  | $ | 17,516,000 |
Goodwill |  |  | 786,000 |
Total assets |  | $ | 18,302,000 |
Schedule of Revenue by Product Line | Revenue by product line is as follows: Schedule of Revenue by Product Line
Product Line |  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
Classic Karaoke Machines |  | $ | 16,516,000 |  |  | $ | 24,189,000 |
Licensed Products |  |  | 486,000 |  |  |  | 549,000 |
Kids Youth Electronics |  |  | 959,000 |  |  |  | 565,000 |
Microphones and Accessories |  |  | 4,411,000 |  |  |  | 3,283,000 |
Music Subscriptions |  |  | 825,000 |  |  |  | 612,000 |
Logistics Services |  |  | 297,000 |  |  |  | - |
Total Net Sales |  | $ | 23,494,000 |  |  | $ | 29,198,000 |
Schedule of Revenue by Geographical Region | Revenue by geographic region is as follows: Schedule of Revenue by Geographical Region
|  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
North America |  | $ | 22,191,000 |  |  |  | 28,763,000 |
Australia |  |  | 1,075,000 |  |  |  | 205,000 |
Europe and United Kingdom |  |  | 184,000 |  |  |  | 226,000 |
All Others |  |  | 44,000 |  |  |  | 4,000 |
Total Net Sales |  | $ | 23,494,000 |  |  |  | 29,198,000 |

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