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Segment Information and Revenue Disaggregation (Tables)

3 Months Ended

Mar. 31, 2025

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 

		Three Months Ended March 31, 2025												Three Months Ended March 31, 2024
		Singing Machine				SemiCab				Total				Singing Machine				SemiCab				Total
Revenues		$	1,870,000			$	123,000			$	1,993,000			$	2,426,000			$	-			$	2,426,000
Less:
Adjusted cost of revenues			1,364,000				129,000				1,493,000				1,924,000				-				1,924,000
Adjusted sales and marketing			764,000				-				764,000				630,000				-				630,000
Adjusted general and administrative (1)			1,933,000				480,000				2,413,000				2,088,000				-				2,088,000
Adjusted depreciation and amortization			33,000				15,000				48,000				52,000				-				52,000
Share based compensation			85,000				-				85,000				19,000				-				19,000
Change in fair value of warrant liability			6,468,000				-				6,468,000				-				-				-
Gain on disposal of fixed assets			-				-								-				-				-
Loss on issuance of warrants			-				-				-				-				-				-
Interest expense			-				16,000				16,000				28,000				-				28,000
Other income (expense), net			-				-				-				-				-				-
Income tax provision			-				-				-				52,000				-				52,000
Segment net loss		$	(8,777,000	)		$	(517,000	)		$	(9,294,000	)		$	(2,367,000	)		$	-			$	(2,367,000	)
Total segment assets		$	7,515,000			$	2,160,000			$	9,675,000

⁽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 March 31, 2025:

Schedule of Reconcilation of Segment Assets to Consolidated 

		March 31,				December 31,
		2025				2024
Total segment assets		$	9,675,000			$	17,516,000
Goodwill			786,000				786,000
Total Assets		$	10,461,000			$	18,302,000

Schedule of Revenue by Product Line

Revenue by product line is as follows:

 Schedule of Revenue by Product Line 

		Three Months Ended
		March 31, 2025				March 31, 2024
Classic karaoke machines		$	742,000			$	1,046,000
Licensed products			14,000				90,000
Kids youth electronics			67,000				65,000
Microphones and accessories			783,000				964,000
Music subscriptions			264,000				261,000
Logistics			123,000				-
Total revenue		$	1,993,000			$	2,426,000

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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