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Operating Leases (Tables) - Previously Reported [Member] | 12 Months Ended
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Dec. 31, 2024
Schedule of Supplemental Information Related To Leases | Supplemental balance sheet information related to leases as of December 31, 2024 and 2023 is as follows: Schedule of Supplemental Information Related To Leases
|  | December 31, 2024 |  |  | December 31, 2023 |
Assets: |  |  |  |  |  |  |  |
Operating lease - right-of-use assets |  | $ | 95,000 |  |  | $ | 3,926,000 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Current portion of operating leases |  | $ | 92,000 |  |  | $ | 84,000 |
Operating lease liabilities, net of current portion |  | $ | - |  |  | $ | 3,925,000 |
Schedule of Operating Lease Term and Discount Rate | Supplemental statement of operations information related to operating leases is as follows: Schedule of Operating Lease Term and Discount Rate
|  | Twelve Months Ended |  |  | Nine Months Ended |
|  | December 31, 2024 |  |  | December 31, 2023 |
Operating lease expense as a component of general and administrative expenses |  | $ | 489,000 |  |  | $ | 717,000 |
Supplemental cash flow information related to operating leases is as follows: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flow paid for operating leases |  | $ | 181,000 |  |  | $ | 656,000 |
Lease term and Discount Rate |  |  |  |  |  |  |  |
Weighted average remaining lease term (years) |  |  | 0.6 |  |  |  | 15.0 |
Weighted average discount rate |  |  | 9.0 | % |  |  | 12.0 | %
Schedule of Operating Lease Lease Maturities and Balance Due | The following table summarizes information regarding lease maturities and balance due as follows: Schedule of Operating Lease Lease Maturities and Balance Due
Payments due by period |  | Amount |
2025 |  | $ | 94,000 |
Less: Interest |  |  | 2,000 |
Total operating lease liabilities |  |  |  |
Total operating lease liabilities |  | $ | 92,000 |
Schedule of Loss Before Income Taxes | The Company’s loss before income taxes for the year ended December 31, 2024 and the nine months ended December 31, 2023 is as follows: Schedule of Loss Before Income Taxes
|  | 2024 |  |  | 2023 |
United States |  | $ | (24,414,000 | ) |  | $ | (6,173,000 | )
Foreign |  |  | 47,000 |  |  |  | (225,000 | )
Total |  | $ | (24,367,000 | ) |  | $ | (6,398,000 | )
Schedule of Deferred Tax Assets and Liabilities | The Company did not have any provision for income taxes for the year ended December 31, 2024 or the nine months ended December 31, 2023. ALGORHYTHM HOLDINGS, INC AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS December 31, 2024 and 2023 The Company’s net deferred tax assets as of December 31, 2024 and 2023 are as follows: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2024 |  |  | December 31, 2023 |
NOL Federal Carryforward |  | $ | 4,085,000 |  |  | $ | 1,291,000 |
State NOL Carryforward |  |  | 1,426,000 |  |  |  | 469,000 |
Inventory differences |  |  | 355,000 |  |  |  | 1,173,000 |
Impairment of GoodWIll - Semi Cab |  |  | 674,000 |  |  |  | - |
Stock option compensation expense (SFAS 123R) |  |  | 179,000 |  |  |  | 159,000 |
Intangibles - Semi Cab |  |  | 253,000 |  |  |  | - |
ROU Liability |  |  | 14,000 |  |  |  | 1,022,000 |
Section 163(j) |  |  | 694,000 |  |  |  | 151,000 |
Allowance for doubtful accounts |  |  | 40,000 |  |  |  | 45,000 |
Reserve for estimated returns |  |  | 476,000 |  |  |  | 384,000 |
Accrued vacation |  |  | 20,000 |  |  |  | 8,000 |
Deferred Tax Assets Gross |  | $ | 8,216,000 |  |  | $ | 4,702,000 |
Less: valuation allowance |  |  | (8,039,000 | ) |  |  | (3,600,000 | )
Net deferred tax asset |  | $ | 176,000 |  |  | $ | 1,103,000 |
Depreciable and amortizable assets |  |  | (39,000 | ) |  |  | (67,000 | )
ROU Asset |  |  | (14,000 | ) |  |  | (1,000,000 | )
Warrant Liability |  |  | (92,000 | ) |  |  | - |
Prepaid expenses |  |  | (32,000 | ) |  |  | (35,000 | )
Net deferred tax liability |  | $ | (176,000 | ) |  | $ | (1,103,000 | )
Net Deferred Tax Assets and Liabilities |  | $ | - |  |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities | The Company’s net deferred tax assets as of December 31, 2024 and 2023 are as follows: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2024 |  |  | December 31, 2023 |
NOL Federal Carryforward |  | $ | 4,085,000 |  |  | $ | 1,291,000 |
State NOL Carryforward |  |  | 1,426,000 |  |  |  | 469,000 |
Inventory differences |  |  | 355,000 |  |  |  | 1,173,000 |
Impairment of GoodWIll - Semi Cab |  |  | 674,000 |  |  |  | - |
Stock option compensation expense (SFAS 123R) |  |  | 179,000 |  |  |  | 159,000 |
Intangibles - Semi Cab |  |  | 253,000 |  |  |  | - |
ROU Liability |  |  | 14,000 |  |  |  | 1,022,000 |
Section 163(j) |  |  | 694,000 |  |  |  | 151,000 |
Allowance for doubtful accounts |  |  | 40,000 |  |  |  | 45,000 |
Reserve for estimated returns |  |  | 476,000 |  |  |  | 384,000 |
Accrued vacation |  |  | 20,000 |  |  |  | 8,000 |
Deferred Tax Assets Gross |  | $ | 8,216,000 |  |  | $ | 4,702,000 |
Less: valuation allowance |  |  | (8,039,000 | ) |  |  | (3,600,000 | )
Net deferred tax asset |  | $ | 176,000 |  |  | $ | 1,103,000 |
Depreciable and amortizable assets |  |  | (39,000 | ) |  |  | (67,000 | )
ROU Asset |  |  | (14,000 | ) |  |  | (1,000,000 | )
Warrant Liability |  |  | (92,000 | ) |  |  | - |
Prepaid expenses |  |  | (32,000 | ) |  |  | (35,000 | )
Net deferred tax liability |  | $ | (176,000 | ) |  | $ | (1,103,000 | )
Net Deferred Tax Assets and Liabilities |  | $ | - |  |  | $ | - |
Schedule of Tax Provision | The actual tax provision differs from the “expected” tax for the year ended December 31, 2024 and the nine months ended December 31, 2023 (computed by applying the U.S. Federal Corporate tax rate of 21% to income before taxes) as follows: Schedule of Tax Provision
|  | December 31, 2024 |  |  | December 31, 2023 |
Expected tax expense (benefit) |  | $ | (5,117,000 | ) |  | $ | (1,344,000 | )
State income taxes, net of Federal income tax effect |  |  | (1,574,000 | ) |  |  | (326,000 | )
Permanent differences |  |  | (441,000 | ) |  |  | 104,000 |
Permanent difference loss on issuance of warrants |  |  | 2,441,000 |  |  |  |  | -
Tax rate differential on foreign earnings |  |  | 13,000 |  |  |  | 59,000 |
Change in valuation allowance |  |  | 4,428,000 |  |  |  | 1,495,000 |
Other |  |  | 250,000 |  |  |  | 11,000 |
Actual tax (benefit) provision |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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