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v3.25.3

Summary of Significant Accounting Policies (Details Narrative) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) Segment | Jun. 30, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2024 USD ($) Segment
Product Information [Line Items] |  |  |  |  |  |
Number of operating segments | Segment |  |  | 1 |  |  |
Reserve for sales returns | $ 521,000 |  | $ 521,000 |  |  | $ 3,355,000
Shipping and handling expenses | $ 1,736,000 | $ 6,478,000 | $ 5,046,000 | $ 9,267,000 |  |
Previously Reported [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Number of operating segments | Segment |  |  |  |  |  | 1
Goodwill and intangible asset impairment |  |  |  |  | $ 0 |
Revenue recognition incentives |  |  |  |  | 2,648,000 | $ 2,059,000
Reserve for sales returns |  |  |  |  | 3,390,000 | 3,355,000
Estimated costs of returns |  |  |  |  | 1,919,000 | 1,621,000
Shipping and handling expenses |  |  |  |  | 12,333,000 | $ 18,706,000
Income tax examination |  |  |  |  |  | greater than 50% likelihood
Previously Reported [Member] | Shipping and Handling [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Shipping and handling expenses |  |  |  |  | $ 561,000 | $ 592,000
SemiCab Holdings, LLC [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Ownership percentage | 80.00% |  | 80.00% |  |  |
SemiCab Holdings, LLC [Member] | Previously Reported [Member] |  |  |  |  |  |
Product Information [Line Items] |  |  |  |  |  |
Ownership percentage |  |  |  |  |  | 80.00%

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