XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Segment Information and Revenue Disaggregation (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |
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 |
Previously Reported [Member] |  |
Segment Reporting Information [Line Items] |  |
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
|  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
|  | Singing Machine |  |  | SemiCab |  |  | Total |  |  | Singing Machine |  |  | SemiCab |  |  | Total |
Revenues |  | $ | 23,197,000 |  |  | $ | 297,000 |  |  | $ | 23,494,000 |  |  | $ | 29,198,000 |  |  | $ | - |  |  | $ | 29,198,000 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjusted cost of revenues |  |  | 18,222,000 |  |  |  | 491,000 |  |  |  | 18,713,000 |  |  |  | 23,008,000 |  |  |  | - |  |  |  | 23,008,000 |
Adjusted sales and marketing |  |  | 2,874,000 |  |  |  | - |  |  |  | 2,874,000 |  |  |  | 3,717,000 |  |  |  | - |  |  |  | 3,717,000 |
Adjusted general and administrative (1) |  |  | 9,935,000 |  |  |  | 1,014,000 |  |  |  | 10,949,000 |  |  |  | 8,219,000 |  |  |  | - |  |  |  | 8,219,000 |
Adjusted depreciation and amortization |  |  | 191,000 |  |  |  | 31,000 |  |  |  | 222,000 |  |  |  | 287,000 |  |  |  | - |  |  |  | 287,000 |
Share based compensation |  |  | 578,000 |  |  |  | 52,000 |  |  |  | 630,000 |  |  |  | 110,000 |  |  |  | - |  |  |  | 110,000 |
Impairment of goodwill |  |  | - |  |  |  | 3,592,000 |  |  |  | 3,592,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment of note receivable |  |  | - |  |  |  | 439,000 |  |  |  | 439,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Change in fair value of warrant liability |  |  | (334,000 | ) |  |  | - |  |  |  | (334,000 | ) |  |  | - |  |  |  | - |  |  |  | - |
Gain on disposal of fixed assets |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (44,000 | ) |  |  | - |  |  |  | (44,000 | )
Loss on issuance of warrants |  |  | 8,889,000 |  |  |  | - |  |  |  | 8,889,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Interest expense |  |  | 1,660,000 |  |  |  | 227,000 |  |  |  | 1,887,000 |  |  |  | 299,000 |  |  |  | - |  |  |  | 299,000 |
Segment net loss |  | $ | (18,818,000 | ) |  | $ | (5,549,000 | ) |  | $ | (24,367,000 | ) |  | $ | (6,398,000 | ) |  | $ | - |  |  | $ | (6,398,000 | )
Total segment assets |  | $ | 16,301,000 |  |  | $ | 1,215,000 |  |  | $ | 17,516,000 |  |  |  |  |  |  |  |  |  |  |  |  |
(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 December 31, 2024: Schedule of Reconcilation of Segment Assets to Consolidated
|  | December 31, 2024 |
Total segment assets |  | $ | 17,516,000 |
Goodwill |  |  | 786,000 |
Total assets |  | $ | 18,302,000 |
Schedule of Revenue by Product Line |  | Revenue by product line is as follows: Schedule of Revenue by Product Line
Product Line |  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
Classic Karaoke Machines |  | $ | 16,516,000 |  |  | $ | 24,189,000 |
Licensed Products |  |  | 486,000 |  |  |  | 549,000 |
Kids Youth Electronics |  |  | 959,000 |  |  |  | 565,000 |
Microphones and Accessories |  |  | 4,411,000 |  |  |  | 3,283,000 |
Music Subscriptions |  |  | 825,000 |  |  |  | 612,000 |
Logistics Services |  |  | 297,000 |  |  |  | - |
Total Net Sales |  | $ | 23,494,000 |  |  | $ | 29,198,000 |
Schedule of Revenue by Revenue by Geographic Region |  | Revenue by geographic region is as follows: Schedule of Revenue by Revenue by Geographic Region
|  | Year Ended December 31, 2024 |  |  | Nine Months Ended December 31, 2023 |
North America |  | $ | 22,191,000 |  |  |  | 28,763,000 |
Australia |  |  | 1,075,000 |  |  |  | 205,000 |
Europe and United Kingdom |  |  | 184,000 |  |  |  | 226,000 |
All Others |  |  | 44,000 |  |  |  | 4,000 |
Total Net Sales |  | $ | 23,494,000 |  |  |  | 29,198,000 |

X
- Definition Geographic region disaggregation of revenuein [Table Text Block] + References No definition available. + Details
Name: | RIME_GeographicRegionDisaggregationOfRevenueinTableTextBlock
Namespace Prefix: | RIME_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |