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v3.25.2

Schedule of Consideration Transferred to the Assets Acquired and Liabilities Assumed (Details) - USD ($) | Jul. 03, 2024 | Jun. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Asset Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 4,418,000 | $ 786,000 |
Previously Reported [Member] |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Goodwill |  |  | $ 786,000 | $ (0)
Previously Reported [Member] | Semi Cab Inc [Member] |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Cash | $ 17,000 |  |  |
Accounts receivable | 193,000 |  |  |
Prepaid expenses and other current assets | 13,000 |  |  |
Property and equipment, net | 3,000 |  |  |
Other non-current assets | 14,000 |  |  |
Customer relationships (nine9 year estimated useful life) | 25,000 |  |  |
Trade name (nine9 year estimated useful life) | 25,000 |  |  |
Developed technology (six6 year estimated useful life) | 325,000 |  |  |
Accounts payable and accrued expenses | (2,679,000) |  |  |
Merchant cash advances payable | (631,000) |  |  |
Notes payable to related parties | 650,000 |  |  |
Other current liabilities | (50,000) |  |  |
Net assets acquired | 3,395,000 |  |  |
Goodwill | 4,378,000 |  |  |
Semi Cab Inc [Member] | Previously Reported [Member] |  |  |  |
Asset Acquisition [Line Items] |  |  |  |
Equity consideration | 494,000 |  |  |
Fair value of non-controlling interest | 74,000 |  |  |
Total Equity Consideration | 568,000 |  |  |
Debt Extinguishment | 415,000 |  |  |
Total consideration | $ 983,000 |  |  |

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