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v3.25.2

Schedule of Details the Revenue, Significant expenses and Other Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  | $ 2,716,000 | $ 2,440,000 | $ 4,709,000 |  | $ 4,866,000 |  |
Adjusted general and administrative |  | 1,502,000 | 2,053,000 | 4,048,000 |  | 4,212,000 |  |
Adjusted depreciation and amortization |  |  |  | 96,000 |  | 125,000 |  |
Adjusted impairement of ROU lease |  |  |  |  |  | 3,878,000 |  |
Share based compensation |  |  |  | 47,000 |  | 36,000 |  |
Change in fair value of warrant liability |  |  |  | 6,468,000 |  |  |  |
Income tax provision |  |  | (52,000) |  |  |  |  |
Total segment assets |  | 12,695,000 |  | 12,695,000 | $ 18,302,000 |  |  | $ 18,302,000
Impairment of goodwill |  |  |  |  |  |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | $ 29,198,000 | 23,494,000
Adjusted general and administrative |  |  |  |  |  |  | 8,616,000 | 12,240,000
Adjusted depreciation and amortization |  |  |  |  |  |  | 287,000 | 192,000
Share based compensation |  |  |  |  |  |  | 110,000 | 630,000
Change in fair value of warrant liability |  |  |  |  |  |  |  | (334,000)
Loss on issuance of warrants |  |  |  |  |  |  |  | 8,889,000
Income tax provision |  |  |  |  |  |  |  |
Total segment assets |  |  |  |  | 18,302,000 |  | 27,715,000 | 18,302,000
Impairment of goodwill |  |  |  |  | 3,592,000 |  |  | 3,592,000
Impairment of note receivable |  |  |  |  |  |  |  | 439,000
Operating Segments [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 2,716,000 | 2,440,000 | 4,709,000 |  | 4,866,000 |  |
Adjusted cost of revenues |  | 1,762,000 | 2,116,000 | 3,255,000 |  | 4,040,000 |  |
Adjusted sales and marketing |  | 234,000 | 547,000 | 998,000 |  | 1,177,000 |  |
Adjusted general and administrative | [1] | 1,495,000 | 1,982,000 | 3,908,000 |  | 4,070,000 |  |
Adjusted depreciation and amortization |  | 45,000 | 54,000 | 93,000 |  | 106,000 |  |
Adjusted impairement of ROU lease |  |  | 3,878,000 |  |  | 3,878,000 |  |
Share based compensation |  | (38,000) | 17,000 | 47,000 |  | 36,000 |  |
Change in fair value of warrant liability |  |  |  | 6,468,000 |  |  |  |
Gain on disposal of fixed assets |  |  |  |  |  |  |  |
Loss on issuance of warrants |  |  |  |  |  |  |  |
Interest expense |  | 27,000 | 17,000 | 43,000 |  | 45,000 |  |
Other income (expense), net |  |  |  |  |  |  |  |
Income tax provision |  |  | (52,000) |  |  |  |  |
Segment net loss |  | (809,000) | (6,119,000) | (10,103,000) |  | (8,486,000) |  |
Total segment assets |  | 8,277,000 | 12,367,000 | 8,277,000 |  | 12,367,000 |  |
Total segment assets |  |  |  |  | 17,516,000 |  |  | 17,516,000
Operating Segments [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 29,198,000 | 23,494,000
Adjusted cost of revenues |  |  |  |  |  |  | 23,008,000 | 18,713,000
Adjusted sales and marketing |  |  |  |  |  |  | 3,717,000 | 2,874,000
Adjusted general and administrative | [2] |  |  |  |  |  | 8,219,000 | 10,949,000
Adjusted depreciation and amortization |  |  |  |  |  |  | 287,000 | 222,000
Share based compensation |  |  |  |  |  |  | 110,000 | 630,000
Change in fair value of warrant liability |  |  |  |  |  |  |  | (334,000)
Gain on disposal of fixed assets |  |  |  |  |  |  | (44,000) |
Loss on issuance of warrants |  |  |  |  |  |  |  | 8,889,000
Interest expense |  |  |  |  |  |  | 299,000 | 1,887,000
Segment net loss |  |  |  |  |  |  | (6,398,000) | 24,367,000
Total segment assets |  |  |  |  | 18,302,000 |  |  | 18,302,000
Impairment of goodwill |  |  |  |  |  |  |  | 3,592,000
Impairment of note receivable |  |  |  |  |  |  |  | 439,000
Total segment assets |  |  |  |  | 17,516,000 |  |  | 17,516,000
Operating Segments [Member] | Singing Machine [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 1,564,000 | 2,440,000 | 3,434,000 |  | 4,866,000 |  |
Adjusted cost of revenues |  | 270,000 | 2,116,000 | 1,634,000 |  | 4,040,000 |  |
Adjusted sales and marketing |  | 234,000 | 547,000 | 998,000 |  | 1,177,000 |  |
Adjusted general and administrative | [1] | 751,000 | 1,982,000 | 2,684,000 |  | 4,070,000 |  |
Adjusted depreciation and amortization |  | 28,000 | 54,000 | 61,000 |  | 106,000 |  |
Adjusted impairement of ROU lease |  |  | 3,878,000 |  |  | 3,878,000 |  |
Share based compensation |  | (38,000) | 17,000 | 47,000 |  | 36,000 |  |
Change in fair value of warrant liability |  |  |  | 6,468,000 |  |  |  |
Gain on disposal of fixed assets |  |  |  |  |  |  |  |
Loss on issuance of warrants |  |  |  |  |  |  |  |
Interest expense |  | 9,000 | 17,000 | 9,000 |  | 45,000 |  |
Other income (expense), net |  |  |  |  |  |  |  |
Income tax provision |  |  | (52,000) |  |  |  |  |
Segment net loss |  | 310,000 | (6,119,000) | (8,467,000) |  | (8,486,000) |  |
Total segment assets |  | 5,244,000 | 12,367,000 | 5,244,000 | 16,301,000 | 12,367,000 |  | 16,301,000
Operating Segments [Member] | Singing Machine [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 29,198,000 | 23,197,000
Adjusted cost of revenues |  |  |  |  |  |  | 23,008,000 | 18,222,000
Adjusted sales and marketing |  |  |  |  |  |  | 3,717,000 | 2,874,000
Adjusted general and administrative | [2] |  |  |  |  |  | 8,219,000 | 9,935,000
Adjusted depreciation and amortization |  |  |  |  |  |  | 287,000 | 191,000
Share based compensation |  |  |  |  |  |  | 110,000 | 578,000
Change in fair value of warrant liability |  |  |  |  |  |  |  | (334,000)
Gain on disposal of fixed assets |  |  |  |  |  |  | (44,000) |
Loss on issuance of warrants |  |  |  |  |  |  |  | 8,889,000
Interest expense |  |  |  |  |  |  | 299,000 | 1,660,000
Segment net loss |  |  |  |  |  |  | (6,398,000) | 18,818,000
Impairment of goodwill |  |  |  |  |  |  |  |
Impairment of note receivable |  |  |  |  |  |  |  |
Total segment assets |  |  |  |  | 16,301,000 |  |  | 16,301,000
Operating Segments [Member] | Semi Cab [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  | 1,152,000 |  | 1,275,000 |  |  |  |
Adjusted cost of revenues |  | 1,492,000 |  | 1,621,000 |  |  |  |
Adjusted sales and marketing |  |  |  |  |  |  |  |
Adjusted general and administrative | [1] | 744,000 |  | 1,224,000 |  |  |  |
Adjusted depreciation and amortization |  | 17,000 |  | 32,000 |  |  |  |
Adjusted impairement of ROU lease |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |
Change in fair value of warrant liability |  |  |  |  |  |  |  |
Gain on disposal of fixed assets |  |  |  |  |  |  |  |
Loss on issuance of warrants |  |  |  |  |  |  |  |
Interest expense |  | 18,000 |  | 34,000 |  |  |  |
Other income (expense), net |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |
Segment net loss |  | (1,119,000) |  | (1,636,000) |  |  |  |
Total segment assets |  | $ 3,033,000 |  | $ 3,033,000 | 1,215,000 |  |  | 1,215,000
Operating Segments [Member] | Semi Cab [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  | 297,000
Adjusted cost of revenues |  |  |  |  |  |  |  | 491,000
Adjusted sales and marketing |  |  |  |  |  |  |  |
Adjusted general and administrative | [2] |  |  |  |  |  |  | 1,014,000
Adjusted depreciation and amortization |  |  |  |  |  |  |  | 31,000
Share based compensation |  |  |  |  |  |  |  | 52,000
Change in fair value of warrant liability |  |  |  |  |  |  |  |
Gain on disposal of fixed assets |  |  |  |  |  |  |  |
Loss on issuance of warrants |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  | 227,000
Segment net loss |  |  |  |  |  |  |  | 5,549,000
Impairment of goodwill |  |  |  |  |  |  |  | 3,592,000
Impairment of note receivable |  |  |  |  |  |  |  | 439,000
Total segment assets |  |  |  |  | $ 1,215,000 |  |  | $ 1,215,000
[1] | Excludes depreciation and amortization, share-based compensation, impairment of goodwill and impairment of a note receivable.
[2] | Excludes depreciation and amortization, share-based compensation, impairment of goodwill and impairment of a note receivable.

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