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v3.25.2

Segment Information and Revenue Disaggregation (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2025 |  |  | Three Months Ended June 30, 2024 |  |  | Six Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2024 |
|  | Singing |  |  |  |  |  |  |  |  | Singing |  |  |  |  |  |  |  |  | Singing |  |  |  |  |  |  |  |  | Singing |  |  |  |  |  |  |
|  | Machine |  |  | SemiCab |  |  | Total |  |  | Machine |  |  | SemiCab |  |  | Total |  |  | Machine |  |  | SemiCab |  |  | Total |  |  | Machine |  |  | SemiCab |  |  | Total |
Revenues |  | $ | 1,564,000 |  |  | $ | 1,152,000 |  |  | $ | 2,716,000 |  |  | $ | 2,440,000 |  |  | $ | - |  |  | $ | 2,440,000 |  |  | $ | 3,434,000 |  |  | $ | 1,275,000 |  |  | $ | 4,709,000 |  |  | $ | 4,866,000 |  |  | $ | - |  |  | $ | 4,866,000 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjusted cost of revenues |  |  | 270,000 |  |  |  | 1,492,000 |  |  |  | 1,762,000 |  |  |  | 2,116,000 |  |  |  | - |  |  |  | 2,116,000 |  |  |  | 1,634,000 |  |  |  | 1,621,000 |  |  |  | 3,255,000 |  |  |  | 4,040,000 |  |  |  | - |  |  |  | 4,040,000 |
Adjusted sales and marketing |  |  | 234,000 |  |  |  | - |  |  |  | 234,000 |  |  |  | 547,000 |  |  |  | - |  |  |  | 547,000 |  |  |  | 998,000 |  |  |  | - |  |  |  | 998,000 |  |  |  | 1,177,000 |  |  |  | - |  |  |  | 1,177,000 |
Adjusted general and administrative (1) |  |  | 751,000 |  |  |  | 744,000 |  |  |  | 1,495,000 |  |  |  | 1,982,000 |  |  |  | - |  |  |  | 1,982,000 |  |  |  | 2,684,000 |  |  |  | 1,224,000 |  |  |  | 3,908,000 |  |  |  | 4,070,000 |  |  |  | - |  |  |  | 4,070,000 |
Adjusted depreciation and amortization |  |  | 28,000 |  |  |  | 17,000 |  |  |  | 45,000 |  |  |  | 54,000 |  |  |  | - |  |  |  | 54,000 |  |  |  | 61,000 |  |  |  | 32,000 |  |  |  | 93,000 |  |  |  | 106,000 |  |  |  | - |  |  |  | 106,000 |
Adjusted impairement of ROU lease |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,878,000 |  |  |  | - |  |  |  | 3,878,000 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,878,000 |  |  |  | - |  |  |  | 3,878,000 |
Share based compensation |  |  | (38,000 | ) |  |  | - |  |  |  | (38,000 | ) |  |  | 17,000 |  |  |  | - |  |  |  | 17,000 |  |  |  | 47,000 |  |  |  | - |  |  |  | 47,000 |  |  |  | 36,000 |  |  |  | - |  |  |  | 36,000 |
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 |  |  | 9,000 |  |  |  | 18,000 |  |  |  | 27,000 |  |  |  | 17,000 |  |  |  | - |  |  |  | 17,000 |  |  |  | 9,000 |  |  |  | 34,000 |  |  |  | 43,000 |  |  |  | 45,000 |  |  |  | - |  |  |  | 45,000 |
Other income (expense), net |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Income tax provision |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (52,000 | ) |  |  | - |  |  |  | (52,000 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Segment net loss |  | $ | 310,000 |  |  | $ | (1,119,000 | ) |  | $ | (809,000 | ) |  | $ | (6,119,000 | ) |  | $ | - |  |  | $ | (6,119,000 | ) |  | $ | (8,467,000 | ) |  | $ | (1,636,000 | ) |  | $ | (10,103,000 | ) |  | $ | (8,486,000 | ) |  | $ | - |  |  | $ | (8,486,000 | )
Total segment assets |  | $ | 5,244,000 |  |  | $ | 3,033,000 |  |  | $ | 8,277,000 |  |  | $ | 12,367,000 |  |  | $ | - |  |  | $ | 12,367,000 |  |  | $ | 5,244,000 |  |  | $ | 3,033,000 |  |  | $ | 8,277,000 |  |  | $ | 12,367,000 |  |  | $ | - |  |  | $ | 12,367,000 |
(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 June 30, 2025: Schedule of Reconcilation of Segment Assets to Consolidated
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Total segment assets |  | $ | 8,277,000 |  |  | $ | 17,516,000 |
Goodwill |  |  | 4,418,000 |  |  |  | 786,000 |
Total assets |  | $ | 12,695,000 |  |  | $ | 18,302,000 |
Schedule of Revenue by Product Line | The Company’s product lines consist of AI-enabled software logistics services and home karaoke consumer products. Revenue by product line for the three and six months ended June 30, 2025 and 2024 was as follows: Schedule of Revenue by Product Line
|  | Three Months Ended |  |  | Six Months Ended |
Product Line |  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
Karaoke machines |  | $ | 1,533,000 |  |  | $ | 1,257,000 |  |  | $ | 2,275,000 |  |  | $ | 2,308,000 |
Licensed products |  |  | 1,000 |  |  |  | 107,000 |  |  |  | 15,000 |  |  |  | 198,000 |
Kids youth electronics |  |  | 103,000 |  |  |  | 102,000 |  |  |  | 170,000 |  |  |  | 171,000 |
Microphones and accessories |  |  | (260,000 | ) |  |  | 865,000 |  |  |  | 523,000 |  |  |  | 1,818,000 |
Music subscriptions |  |  | 187,000 |  |  |  | 109,000 |  |  |  | 451,000 |  |  |  | 371,000 |
Logistics services |  |  | 1,152,000 |  |  |  | - |  |  |  | 1,275,000 |  |  |  | - |
Total revenue |  | $ | 2,716,000 |  |  | $ | 2,440,000 |  |  | $ | 4,709,000 |  |  | $ | 4,866,000 |
Schedule of Revenue by Revenue by Geographic Region | The geographic region of sales is based primarily on where the product and services were delivered. Revenue by geographic region for the three and six months ended June 30, 2025 and 2024 was: Schedule of Revenue by Revenue by Geographic Region
Geographic Area |  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
|  | Three Months Ended |  |  | Six Months Ended |
Geographic Area |  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
North America |  | $ | 1,410,000 |  |  | $ | 2,316,000 |  |  | $ | 3,403,000 |  |  | $ | 4,742,000 |
Australia |  |  | 46,000 |  |  |  | 124,000 |  |  |  | 46,000 |  |  |  | 124,000 |
India |  |  | 1,137,000 |  |  |  | - |  |  |  | 1,137,000 |  |  |  | - |
All Others |  |  | 123,000 |  |  |  | - |  |  |  | 123,000 |  |  |  | - |
Total revenue |  | $ | 2,716,000 |  |  | $ | 2,440,000 |  |  | $ | 4,709,000 |  |  | $ | 4,866,000 |

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