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v3.25.2

Property and Equipment, Intangible Assets and Goodwill (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
May 02, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Depreciation expense |  | $ 31,000 | $ 53,000 | $ 64,000 | $ 105,000 |
Amortization expense |  | 17,000 |  | 32,000 |  |
Impairment of goodwill |  |  |  | 0 |  |
Goodwill |  | 4,418,000 |  | 4,418,000 |  | $ 786,000
Additional godwill | $ 3,632,000 |  |  |  |  |
Semi Cab Inc [Member] |  |  |  |  |  |
Goodwill |  | $ 786,000 |  | $ 786,000 |  |
Common stock issued for purchase ownership percentage | 99.99% |  |  |  |  |

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