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Acquisition of SMCB (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisition | Schedule of Business Acquisition
Consideration: |  |  |  |
Promissory note |  | $ | 1,750,000 |
119,742 shares of common stock |  |  | 316,000 |
Assumption of debt |  |  | 2,008,000 |
Total |  | $ | 4,074,000 |
Identifiable net assets acquired: |  |  |  |
Cash and cash equivalents |  | $ | 593,000 |
Accounts receivable, net |  |  | 319,000 |
Prepaid expenses and other current assets |  |  | 377,000 |
Property and equipment, net |  |  | 11,000 |
Other non-current assets |  |  | 489,000 |
Accounts payable and accrued expenses |  |  | (372,000 | )
Other current liabilities |  |  | (975,000 | )
Net assets acquired |  |  | 442,000 |
Goodwill |  | $ | 3,632,000 |
Schedule of Pro Forma Financial Information | Schedule of Pro Forma Financial Information
|  | June 30, 2025 |  |  | June 30, 2024 |
|  | Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
Net revenue |  | $ | 7,438,000 |  |  | $ | 6,135,000 |
Operating loss from continuing operations |  |  | (4,539,000 | ) |  |  | (8,689,000 | )
Net loss |  | $ | (11,313,000 | ) |  | $ | (8,735,000 | )

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