Discontinued Operations - Schedule of Operation of the Company Classified as Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) |
3 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
|
REVENUES | |||||
Total revenues | $ 187,469 | $ 403,558 | $ 259,757 | $ 5,913,461 | $ 21,297,642 |
COSTS OF REVENUES | |||||
Total costs of revenues | 22,132 | 42,944 | 63,196 | 4,914,945 | 21,640,783 |
GROSS PROFIT (LOSS) | |||||
Total gross profit (loss) | 165,337 | 360,614 | 196,561 | 998,516 | (343,141) |
OPERATING EXPENSES: | |||||
Advertising | 91 | 20,568 | 44,488 | 15,243 | |
Professional fees | 105,227 | 187,006 | 206,660 | 747,252 | 857,364 |
Compensation and related benefits | 134,640 | 159,240 | 239,848 | 825,315 | 702,625 |
Amortization of intangible assets | 3,275 | 3,370 | 3,466 | 13,813 | 8,549 |
Bad debt expense – related parties | 6,141,000 | 650,285 | |||
Other general and administrative | 74,210 | 75,534 | 60,693 | 300,071 | 226,262 |
Impairment loss | |||||
Total operating expenses | 317,352 | 425,241 | 531,235 | 8,071,939 | 2,460,328 |
LOSS FROM OPERATIONS | (152,015) | (64,627) | (334,674) | (7,073,423) | (2,803,469) |
OTHER (EXPENSE) INCOME: | |||||
Interest expense - related parties | (80,703) | (82,186) | (308) | (162,621) | (1,213) |
Loss on extinguishment of vendor obligations | |||||
Gain on extinguishment of vendor obligations | |||||
Gain on termination of GSS GSA – related party | 6,082,962 | ||||
Gain on extinguishment of due to affiliates | |||||
Other (expense) income | 49,963 | (11,162) | 766 | 12,161 | 36,568 |
Total other (expense) income, net | (30,740) | (93,348) | 458 | 5,932,502 | 35,355 |
NET LOSS | (182,755) | (157,975) | (334,216) | (1,140,921) | (2,768,114) |
General Support Services [Member] | |||||
REVENUES | |||||
Total revenues | 4,800,000 | 19,200,000 | |||
COSTS OF REVENUES | |||||
Total costs of revenues | 4,650,000 | 18,775,000 | |||
GROSS PROFIT (LOSS) | |||||
Total gross profit (loss) | 150,000 | 425,000 | |||
Financial Services [Member] | |||||
REVENUES | |||||
Total revenues | 187,469 | 403,558 | 259,757 | 1,113,461 | 2,097,642 |
COSTS OF REVENUES | |||||
Total costs of revenues | 22,132 | 42,944 | 63,196 | 264,945 | 2,865,783 |
GROSS PROFIT (LOSS) | |||||
Total gross profit (loss) | $ 165,337 | $ 360,614 | $ 196,561 | $ 848,516 | $ (768,141) |