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Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2024
Cash flows from operating activities        
Net loss $ (10,103,000) $ (8,486,000)    
Adjustments to reconcile net loss to net cash (used in), provided by operating activities:        
Depreciation 96,000 125,000    
Reduction in SMCB loan in exchange for services 304,000    
Gain on allowance for credit loss (439,000)    
Change in fair value of warrant liability 6,468,000    
Provision for estimated cost of returns 1,528,000 1,301,000    
Provision for inventory obsolescence 4,000    
Credit losses 3,000 14,000    
Impairment expense 3,878,000    
Reserve for sales returns (2,834,000) (1,217,000)    
Stock based compensation 47,000 36,000    
Changes in operating assets and liabilities:        
Accounts receivable 2,372,000 4,945,000    
Due from banks (187,000)    
Accounts receivable - related parties 88,000 (145,000)    
Inventories (551,000) (38,000)    
Prepaid expenses and other current assets (722,000) 69,000    
Other non-current assets 523,000 (64,000)    
Accounts payable (2,184,000) (3,940,000)    
Accrued expenses (1,147,000) (771,000)    
Refunds due to customers 1,194,000 (649,000)    
Other liabilities (83,000) (281,000)    
Net cash (used in) provided by operating activities (5,436,000) (5,410,000)    
Cash flows from investing activities        
Purchase of property and equipment (22,000) (6,000)    
Repurchase of shares of common stock (758,000)    
Cash received from acquisition of SMCB 593,000    
Advances to SMCB (1,172,000)    
Net cash used in investing activities (1,359,000) (6,000)    
Cash flows from financing activities        
Proceeds from issuance of promissory notes, net 379,000    
Other (42,000)    
Net cash provided by financing activities 379,000 (42,000)    
Net change in cash (6,416,000) (5,458,000)    
Cash at beginning of year 7,550,000 6,703,000   $ 6,703,000
Cash at end of period 1,134,000 1,245,000 $ 6,703,000 7,550,000
Supplemental disclosures of cash flow information:        
Cash paid for interest 43,000 40,000    
Non-Cash investing and financing cash flow information:        
Reclassification of Series A warrants to equity 7,857,000    
Common stock and subsidiary interests issued for purchase of SemiCab Inc 15,214,000    
Common stock issued for acquisition of SMCB 316,000    
Promissory note issued for acquisition of SMCB 1,750,000    
Previously Reported [Member]        
Cash flows from operating activities        
Net loss     (6,398,000) (24,367,000)
Adjustments to reconcile net loss to net cash (used in), provided by operating activities:        
Depreciation     287,000 192,000
Amortization of intangible assets     30,000
Impairment of goodwill from purchase of SemiCab Inc     3,592,000
Impairment on note receivable - SCMB     439,000
Reduction in SMCB loan in exchange for services     637,000
Change in fair value of warrant liability     (334,000)
Loss on issuance of warrants     8,889,000
Amortization of debt discount and issuance costs     1,520,000
Provision for estimated cost of returns     (1,364,000) 299,000
Provision for inventory obsolescence     1,798,000 918,000
Credit losses     8,000 14,000
Non-cash effect on termination of operating lease     (280,000)
Net gain from disposal of property and equipment     (44,000)
Reserve for sales returns     2,490,000 (35,000)
Stock based compensation     110,000 630,000
Amortization of right of use assets     510,000 236,000
Changes in operating assets and liabilities:        
Accounts receivable     (5,241,000) 3,114,000
Accounts receivable - related parties     (30,000) 57,000
Inventories     415,000 3,767,000
Prepaid expenses and other current assets     215,000 29,000
Other non-current assets     76,000
Accounts payable     5,847,000 (4,540,000)
Accrued expenses     348,000 (1,076,000)
Prepaids from customers     103,000
Refunds due to customers     1,743,000 (2,392,000)
Operating lease liabilities     (462,000) 105,000
Net cash (used in) provided by operating activities     411,000 (8,556,000)
Cash flows from investing activities        
Purchase of property and equipment     (68,000) (70,000)
Pre Acquistion advances to SemiCab     (415,000)
Cash received from purchase of SemiCab Inc     17,000
Disposal of property and equipment     54,000
Advances to SMCB     (1,777,000)
Net cash used in investing activities     (14,000) (2,245,000)
Cash flows from financing activities        
Proceeds from sale of common stock and warrants, net of offering costs     3,529,000 12,932,000
Payments on merchant cash advances payable     (631,000)
Proceeds from issuance of senior secured notes, net of discounts     2,000,000
Payment of senior secured notes     (2,353,000)
Payment of debt issuance costs     (225,000)
Other     (118,000) (75,000)
Net cash provided by financing activities     3,411,000 11,648,000
Net change in cash     3,808,000 847,000
Cash at beginning of year $ 7,550,000 $ 6,703,000 2,895,000 6,703,000
Cash at end of period     6,703,000 7,550,000
Supplemental disclosures of cash flow information:        
Cash paid for interest     44,000 591,000
Non-Cash investing and financing cash flow information:        
Common stock and subsidiary interests issued for purchase of SemiCab Inc     568,000
Right of use assets exchanged for lease liabilities     3,874,000 136,000
Issuance of common stock with debt     943,000
Repurchase of common shares - related parties     758,000
Effect of extinguishment of advances to SemiCab Inc.     $ 415,000