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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Consideration Transferred to the Assets Acquired and Liabilities Assumed | The following table presents the allocation of the consideration transferred to the assets acquired and liabilities assumed based on their fair values: Schedule of Consideration Transferred to the Assets Acquired and Liabilities Assumed
Consideration: |  |  |  |
Equity consideration |  | $ | 494,000 |
Fair value of non-controlling interest |  |  | 74,000 |
Total equity consideration |  |  | 568,000 |
Effective extinguishment of advances to SemiCab, Inc. |  |  | 415,000 |
Total consideration |  | $ | 983,000 |
Identifiable net assets acquired: |  |  |  |
Cash |  | $ | 17,000 |
Accounts receivable |  |  | 193,000 |
Prepaid expenses and other current assets |  |  | 13,000 |
Property and equipment, net |  |  | 3,000 |
Other non-current assets |  |  | 14,000 |
Customer relationships (nine9 year estimated useful life) |  |  | 25,000 |
Trade name (nine9 year estimated useful life) |  |  | 25,000 |
Developed technology (six6 year estimated useful life) |  |  | 325,000 |
Accounts payable and accrued expenses |  |  | (2,679,000 | )
Merchant cash advances payable |  |  | (631,000 | )
Notes payable to related parties |  |  | (650,000 | )
Other current liabilities |  |  | (50,000 | )
Net assets acquired |  |  | (3,395,000 | )
Goodwill |  | $ | 4,378,000 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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