Advances to Smcb.

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Expenses under service perform by Smcb.

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Reduction inSmcb loan in exchange for services.

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Software infrastructure development and maintenance services.

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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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For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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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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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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Related Party Transactions (Details Narrative) - USD ($)			3 Months Ended		4 Months Ended	9 Months Ended
	Jun. 11, 2024	Mar. 22, 2024	Sep. 30, 2025	Sep. 30, 2024	May 02, 2025	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Related Party Transaction [Line Items]
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			$ 64,000	$ 218,000		515,000	$ 567,000
Due from related parties			0			0		$ 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