Discontinued Operations - Schedule of Condensed Consolidated Balance Sheets (Details) - Discontinued Operations [Member] - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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CURRENT ASSETS: | ||||
Cash and cash equivalents | $ 14,533 | $ 148,679 | $ 3,305 | $ 11,470 |
Customer custodial funds | 1,260,839 | 811,265 | 31,781 | 672,500 |
Customer digital currency assets | 813,165 | 22,930 | 615,362 | |
Digital assets | 407 | 550 | ||
Advances | 50,768 | |||
Other current assets | 38,176 | 54,860 | ||
TOTAL CURRENT ASSETS | 2,127,120 | 1,089,052 | 721,250 | 2,912,708 |
NON-CURRENT ASSETS: | ||||
Intangible assets, net | 11,646 | 14,887 | ||
TOTAL NON-CURRENT ASSETS | 11,646 | 14,887 | 19,290 | 33,000 |
TOTAL ASSETS | 2,138,766 | 1,103,939 | 740,540 | 2,945,708 |
CURRENT LIABILITIES: | ||||
Accounts payable | 526,045 | 504,249 | 448,307 | 138,666 |
Customer custodial cash liabilities | 2,221,182 | 972,941 | 827,589 | 1,443,011 |
Customer digital currency liabilities | 9,057 | 10,514 | 23,605 | |
Due to affiliates | 515,406 | 479,608 | 537,053 | 5,552,931 |
Loans payable - related parties, current | 704,043 | 682,875 | 720,515 | |
Interest payable - related parties, current | 245,008 | 203,755 | 169,052 | |
Accrued expenses and other current liabilities | 214,495 | 308,567 | ||
TOTAL CURRENT LIABILITIES | 4,435,236 | 3,162,509 | 3,083,956 | 7,342,836 |
NON-CURRENT LIABILITIES: | ||||
Loan payable - related parties, net of current portion | 17,906 | 17,368 | 26,362 | 150,619 |
TOTAL NON-CURRENT LIABILITIES | 17,906 | 17,368 | ||
TOTAL LIABILITIES | $ 4,453,142 | $ 3,179,877 | $ 3,112,792 | $ 7,494,663 |
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- Definition The amount of accrued expenses and other current liabilities. No definition available.
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- Definition mount classified as custom digital currency assets attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as customer custodial cash liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as customer custodial funds attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as customer digital currency liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as due to affiliates attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as interest payable, related parties, current attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as loan payable, related parties, current attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as long-term debt between related parties attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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