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v3.25.2

Related Party Transactions (Details Narrative) - USD ($) |  |  | 3 Months Ended | 4 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 11, 2024 | Mar. 22, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | May 02, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue from related parties |  |  | $ 2,716,000 | $ 2,440,000 |  | $ 4,709,000 | $ 4,866,000 |
Advances to Smcb |  |  |  |  |  | 1,172,000 |  |
Reduction in loan in exchange for services |  |  |  |  |  | 304,000 |  |
Expenses under service perform by SMCB |  |  |  |  | $ 304,000 |  |  |
Semi Cab Holdings [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Number of shares issued for service | 1,605 |  |  |  |  |  |  |
Semi Cab Inc [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Common stock issued for purchase ownership percentage |  |  |  |  | 99.99% |  |  |
Loan Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Loan payable |  |  |  |  | $ 2,008,000 |  |  | $ 1,140,000
Loan receivable |  |  |  |  | $ 2,008,000 |  |  |
Stingray Group [Member] | Subscription Sharing Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue from related parties |  |  | 187,000 | $ 109,000 |  | 451,000 | $ 349,000 |
Due from related parties |  |  | 124,000 |  |  | 124,000 |  | $ 212,000
SMCB [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Proceeds from loan |  | $ 2,500,000 |  |  |  |  |  |
Loan remaining |  |  | $ 492,000 |  |  | 492,000 |  |
SMBC [Member] | Loan Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Advances to Smcb |  |  |  |  |  | 1,172,000 |  |
Software and infrastructure development and maintenance services |  |  |  |  |  | $ 304,000 |  |

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