v3.25.2
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)