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v3.25.3

Segment Information and Revenue Disaggregation (Details Narrative) | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2023 USD ($) Segment | Jun. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  | $ 12,695,000 | $ 18,302,000 |  |
Allowance for doubtful accounts |  | 101,000 | 274,000 |  |
Previously Reported [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets | $ 27,715,000 |  | 18,302,000 |  |
Number of reportable segments | Segment | 1 |  |  |  |
Allowance for doubtful accounts | $ 174,000 |  | 274,000 |  | $ 139,182
accounts receivable, net |  |  |  |  | $ 7,305,920
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  |  | 17,516,000 |  |
Total segment assets |  | 8,277,000 |  | $ 12,367,000 |
Operating Segments [Member] | Previously Reported [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  |  | 17,516,000 |  |
Total segment assets |  |  | 18,302,000 |  |
Operating Segments [Member] | Singing Machine [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  | 5,244,000 | 16,301,000 | 12,367,000 |
Operating Segments [Member] | Singing Machine [Member] | Previously Reported [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  |  | 16,301,000 |  |
Operating Segments [Member] | Semi Cab [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  | $ 3,033,000 | 1,215,000 |  |
Operating Segments [Member] | Semi Cab [Member] | Previously Reported [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total segment assets |  |  | $ 1,215,000 |  |

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