Advances to Smcb.

No definition available.

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- Definition

Software infrastructure development and maintenance services.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Amount due from parties in nontrade transactions, classified as other.

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This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized.

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Cash received from principal payments made on loans related to operating activities.

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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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.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

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Related Party Transactions (Details Narrative) - USD ($)			9 Months Ended	12 Months Ended
	Jun. 11, 2024	Mar. 22, 2024	Dec. 31, 2023	Dec. 31, 2024	Jan. 01, 2025
Related Party Transaction [Line Items]
Revenue from related parties			$ 29,198,000	$ 23,494,000
Stock issued during period shares issued for services				472
Advances to Smcb				$ 1,777,000
Reserve			8,000	14,000
Semi Cab Holdings [Member]
Related Party Transaction [Line Items]
Stock issued during period shares issued for services	1,605
Loan Agreement [Member]
Related Party Transaction [Line Items]
Loan outstanding				1,140,000
Stingray Group [Member] \| Subscription Sharing Agreement [Member]
Related Party Transaction [Line Items]
Revenue from related parties			612,000	780,000
Due from related parties			$ 269,000	212,000
SMCB [Member] \| Loan Agreement [Member]
Related Party Transaction [Line Items]
Proceeds from loan		$ 2,500,000
Loan remaining				1,360,000
Reserve				439,000
SMCB [Member] \| Loan Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Advance payable					$ 500,000
SMBC [Member] \| Loan Agreement [Member]
Related Party Transaction [Line Items]
software and infrastructure development and maintenance services				$ 637,000