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Segment Information and Revenue Disaggregation | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |
Segment Information and Revenue Disaggregation | Note 14 – Segment Information and Revenue Disaggregation Segment Information Pursuant to ASC 280, the Company’s Chief Executive Officer serves as the Company’s Chief Operating Decision Maker (“CODM”) for the purposes of ASC 280. The CODM concluded that the Company operates two reportable segments. One segment consists of its Singing Machine business and the other segment consists of its SemiCab business. The CODM manages the Company’s operations and business separately for each operating segment and uses net sales and net loss to allocate resources, making operating decisions and evaluating financial performance. The CODM also uses net sales and net loss, along with non-financial inputs and qualitative information, to evaluate the Company’s performance, establish compensation, monitor budget versus actual results, and decide the level of investment in various operating activities and other capital allocation activities. ALGORHYTHM HOLDINGS, INC AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2024 and 2023 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.
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 |
The total segment assets of $17,516,000 at December 31, 2024 were comprised of $16,301,000 for the Singing Machine segment and $1,215,000 for the SemiCab segment. Revenue Disaggregation The Company disaggregates revenues by product line and major geographic region. 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 |
ALGORHYTHM HOLDINGS, INC AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2024 and 2023 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] |  |
Segment Information and Revenue Disaggregation |  | Note 15 – Segment Information and Revenue Disaggregation Segment Information As previously detailed in Note 3 – Summary of Significant Accounting Policies – Segment Reporting, pursuant to ASC 280, the Company’s Chief Executive Officer serves as the Company’s Chief Operating Decision Maker (“CODM”) for the purposes of ASC 280. The CODM concluded that the Company operates two reportable segments. One segment consists of its Singing Machine business and the other segment consists of its SemiCab business. The CODM manages the Company’s operations and business separately for each operating segment and uses net sales and net loss to allocate resources, making operating decisions and evaluating financial performance. The CODM also uses net sales and net loss, along with non-financial inputs and qualitative information, to evaluate the Company’s performance, establish compensation, monitor budget versus actual results, and decide the level of investment in various operating activities and other capital allocation activities. ALGORHYTHM HOLDINGS, INC AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2024 and 2023 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.
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 |
The Company only had one reportable segment for the nine months ended December 31, 2023, which consisted of its Singing Machine business. As the Company only had one reportable segment, the measure of segment assets at December 31, 2023 is reported on the balance sheet as total consolidated assets. Revenue Disaggregation The Company disaggregates revenues by product line and major geographic region as most of its revenue is generated by the sales of karaoke products. 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 |
ALGORHYTHM HOLDINGS, INC AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2024 and 2023 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 |
The geographic area of sales is based primarily on where the product was delivered. The Company’s accounts receivable balance, net of an allowance of $139,182, was$7,305,920 as of December 31, 2022.

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- Definition The entire disclosure for reporting segments including data and tables. 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