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Property and Equipment, Intangible Assets and Goodwill (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Schedule of Property and Equipment

A summary of the Company’s property and equipment at June 30, 2025 and December 31, 2024 is as follows:

 

   Useful   June 30,   December 31, 
   Life   2025   2024 
             
Computer and office equipment   5-7 years   $462,000   $412,000 
Furniture and fixtures   7 years    107,000    107,000 
Molds and tooling   3-5 years    2,312,000    2,297,000 
Property and equipment gross        2,881,000    2,816,000 
Less: accumulated depreciation        2,629,000    2,532,000 
Property and equipment net       $252,000   $284,000 

  
Schedule of Intangible Assets

A summary of the Company’s intangible assets at June 30, 2025 and December 31, 2024 is as follows:

 

   Useful   June 30,   December 31, 
   Life   2025   2024 
             
Customer relationships   5-7 years   $25,000   $25,000 
Trade names   7 years    25,000    25,000 
Developed technology   3-5 years    325,000    325,000 
Intangible assets gross        375,000    375,000 
Less: accumulated amortization        60,000    30,000 
Intangible assets net       $315,000   $345,000 

  
Previously Reported [Member]    
Schedule of Property and Equipment  

A summary of the Company’s property and equipment at December 31, 2024 and 2023 is as follows:

 

   Useful  December 31,   December 31, 
   Life  2024   2023 
            
Computer and office equipment  5-7 years  $412,000   $404,000 
Furniture and fixtures  7 years   107,000    107,000 
Molds and tooling  3-5 years   2,297,000    2,228,000 
Property and equipment gross      2,816,000    2,739,000 
Less: Accumulated depreciation      2,532,000    2,335,000 
Property and equipment net     $284,000   $404,000 
Schedule of Intangible Assets  

A summary of the Company’s intangible assets at December 31, 2024 and 2023 is as follows:

 

   Useful  December 31, 
   Life  2024 
        
Customer relationships  9 years  $25,000 
Trade name  9 years   25,000 
Developed technology  6 years   325,000 
Intangible assets gross      375,000 
Less: Accumulated amortization      30,000 
Intangible assets net     $345,000 
Schedule of Changes in Goodwill  

The following table presents the changes in the value of the goodwill recognized in connection with the acquisition of SemiCab business:

 

Balance at January 1, 2024  $-0- 
Goodwill from acquisition of SemiCab, Inc. on July 3, 2024   4,378,000 
Impairment of goodwill   (3,592,000)
Balance at December 31, 2024  $786,000