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Property and Equipment, Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | A summary of the Company’s property and equipment at December 31, 2024 and 2023 is as follows: Schedule of Property and Equipment
|  | Useful |  | December 31, |  |  | December 31, |
|  | Life |  | 2024 |  |  | 2023 |
Computer and office equipment |  | 5-7 years |  | $ | 412,000 |  |  | $ | 404,000 |
Furniture and fixtures |  | 7 years |  |  | 107,000 |  |  |  | 107,000 |
Molds and tooling |  | 3-5 years |  |  | 2,297,000 |  |  |  | 2,228,000 |
Property and equipment gross |  |  |  |  | 2,816,000 |  |  |  | 2,739,000 |
Less: Accumulated depreciation |  |  |  |  | 2,532,000 |  |  |  | 2,335,000 |
Property and equipment net |  |  |  | $ | 284,000 |  |  | $ | 404,000 |
Schedule of Intangible Assets | A summary of the Company’s intangible assets at December 31, 2024 and 2023 is as follows: Schedule of Intangible Assets
|  | Useful |  | December 31, |
|  | Life |  | 2024 |
Customer relationships |  | 9 years |  | $ | 25,000 |
Trade name |  | 9 years |  |  | 25,000 |
Developed technology |  | 6 years |  |  | 325,000 |
Intangible assets gross |  |  |  |  | 375,000 |
Less: Accumulated amortization |  |  |  |  | 30,000 |
Intangible assets net |  |  |  | $ | 345,000 |
Schedule of Changes in Goodwill | The following table presents the changes in the value of the goodwill recognized in connection with the acquisition of SemiCab business: Schedule of Changes in Goodwill
Balance at January 1, 2024 |  | $ | -0- |
Goodwill from acquisition of SemiCab, Inc. on July 3, 2024 |  |  | 4,378,000 |
Impairment of goodwill |  |  | (3,592,000 | )
Balance at December 31, 2024 |  | $ | 786,000 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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