Discontinued Operations - Schedule of the Carrying Amounts of Major Classes of Assets and Liabilities of the Company Classified as Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Schedule of the Carrying Amounts of Major Classes of Assets and Liabilities of the Company Classified as Discontinued Operations [Line Items] | ||||
Cash | $ 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 | |
Due from affiliates | 50,768 | 35,046 | 2,039,274 | |
Notes receivable, related parties, net | 162,820 | |||
Other classes of current assets that are not major | 55,410 | 35,756 | 26,644 | |
TOTAL CURRENT ASSETS | 2,127,120 | 1,089,052 | 721,250 | 2,912,708 |
Other classes of non-current assets that are not major | 11,646 | 14,887 | 19,290 | 33,000 |
TOTAL ASSETS | 2,138,766 | 1,103,939 | 740,540 | 2,945,708 |
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 |
Loan 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 | 308,567 | 357,835 | 208,228 | |
TOTAL CURRENT LIABILITIES | 4,435,236 | 3,162,509 | 3,083,956 | 7,342,836 |
Loan payable – related parties, net of current portion | 17,906 | 17,368 | 26,362 | 150,619 |
Interest payable – related parties, net of current portion | 2,474 | 1,208 | ||
TOTAL LIABILITIES | $ 4,453,142 | $ 3,179,877 | $ 3,112,792 | $ 7,494,663 |
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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 accounts due from 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 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 interest payable – related parties, net of current portion 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 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 Disposal group including discontinued operation, other classes of current assets that are not major. 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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- Definition Amount classified as accounts, notes and loans receivable 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 accounts payable and accrued 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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- 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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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