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Software infrastructure development and maintenance services.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount due from parties in nontrade transactions, classified as other.

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This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized.

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- Definition

Cash received from principal payments made on loans related to operating activities.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

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Related Party Transactions (Details Narrative) - USD ($)			3 Months Ended
	Jun. 11, 2024	Mar. 22, 2024	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Related Party Transaction [Line Items]
Revenue from related parties			$ 1,993,000	$ 2,426,000
Advances to Smcb			672,000
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			1,640,000		$ 1,140,000
Stingray Group [Member] \| Subscription Sharing Agreement [Member]
Related Party Transaction [Line Items]
Revenue from related parties			264,000	$ 240,000
Due from related parties			357,000		$ 212,000
SMCB [Member] \| Loan Agreement [Member]
Related Party Transaction [Line Items]
Proceeds from loan		$ 2,500,000
Loan remaining			860,000
SMBC [Member] \| Loan Agreement [Member]
Related Party Transaction [Line Items]
Software and infrastructure development and maintenance services			$ 172,000