Estimated cost of returns.

No definition available.

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- Definition

Reserve for sales returns.

+ References

No definition available.

+ Details

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

+ Details

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- Definition

Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 49
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-49

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-18

+ Details

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

+ Details

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- Definition

Other costs incurred during the reporting period related to other revenue generating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Details

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- Details

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Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended		6 Months Ended		9 Months Ended	12 Months Ended
	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) Segment	Jun. 30, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2024 USD ($) Segment
Product Information [Line Items]
Number of operating segments \| Segment			1
Reserve for sales returns	$ 521,000		$ 521,000			$ 3,355,000
Shipping and handling expenses	$ 1,736,000	$ 6,478,000	$ 5,046,000	$ 9,267,000
Previously Reported [Member]
Product Information [Line Items]
Number of operating segments \| Segment						1
Goodwill and intangible asset impairment					$ 0
Revenue recognition incentives					2,648,000	$ 2,059,000
Reserve for sales returns					3,390,000	3,355,000
Estimated costs of returns					1,919,000	1,621,000
Shipping and handling expenses					12,333,000	$ 18,706,000
Income tax examination						greater than 50% likelihood
Previously Reported [Member] \| Shipping and Handling [Member]
Product Information [Line Items]
Shipping and handling expenses					$ 561,000	$ 592,000
SemiCab Holdings, LLC [Member]
Product Information [Line Items]
Ownership percentage	80.00%		80.00%
SemiCab Holdings, LLC [Member] \| Previously Reported [Member]
Product Information [Line Items]
Ownership percentage						80.00%