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v3.25.1

Related Party Transactions (Details Narrative) - USD ($) |  |  | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 11, 2024 | Mar. 22, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Jan. 01, 2025
Related Party Transaction [Line Items] |  |  |  |  |
Revenue from related parties |  |  | $ 29,198,000 | $ 23,494,000 |
Stock issued during period shares issued for services |  |  |  | 472 |
Advances to Smcb |  |  |  | $ 1,777,000 |
Reserve |  |  | 8,000 | 14,000 |
Semi Cab Holdings [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Stock issued during period shares issued for services | 1,605 |  |  |  |
Loan Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Loan outstanding |  |  |  | 1,140,000 |
Stingray Group [Member] | Subscription Sharing Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Revenue from related parties |  |  | 612,000 | 780,000 |
Due from related parties |  |  | $ 269,000 | 212,000 |
SMCB [Member] | Loan Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Proceeds from loan |  | $ 2,500,000 |  |  |
Loan remaining |  |  |  | 1,360,000 |
Reserve |  |  |  | 439,000 |
SMCB [Member] | Loan Agreement [Member] | Subsequent Event [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Advance payable |  |  |  |  | $ 500,000
SMBC [Member] | Loan Agreement [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
software and infrastructure development and maintenance services |  |  |  | $ 637,000 |

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