XML 159 R60.htm IDEA: XBRL DOCUMENT 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