XML 166 R67.htm IDEA: XBRL DOCUMENT
v3.25.3

Subsequent Events (Details Narrative) - USD ($) |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
Aug. 01, 2025 | Jul. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024
Subsequent Event [Line Items] |  |  |  |
Promissory note |  |  | $ 379,000 |
Business Loan And Security Agreement [Member] | Agile Capital Fundind LLC [Member] | Subsequent Event [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Promissory note |  | $ 368,000 |  |
One-time interest charge |  | 162,000 |  |
Weekly installment amount |  | 19,000 |  |
Proceeds from issue of promissory note |  | 350,000 |  |
Administrative agent fees |  | $ 18,000 |  |
Asset Purchase Agreement [Member] | Subsequent Event [Member] |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Description related to sale of machine business | Company entered into an asset purchase agreement with SMC and Stingray Music USA, Inc. (“Stingray USA”) pursuant to which Stingray USA purchased substantially all of the assets, and assumed most of the liabilities, associated with the Company’s Singing Machine business for $500,000. |  |  |

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