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Segment Information and Revenue Disaggregation (Tables)

6 Months Ended

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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