Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Operating expenses | ||||||
| Depreciation and amortization | $ 20 | $ 140 | $ 1,105 | $ 276 | ||
| Marketing and promotion | 82,329 | 133,597 | 117,923 | 265,113 | ||
| Consulting fees | 198,345 | 179,843 | 745,902 | 558,316 | ||
| Office and administrative | 319,839 | 148,341 | 528,870 | 280,800 | ||
| Professional fees | 284,175 | 48,706 | 550,643 | 91,996 | ||
| Investor relations | 46,827 | 5,987 | 116,777 | 97,565 | ||
| Research and development | 66,675 | 34,824 | 99,108 | 55,553 | ||
| Foreign exchange (gain) loss | (883) | 188 | (497) | 1,981 | ||
| Travel and entertainment | 16,191 | 4,616 | 55,411 | 4,616 | ||
| Total operating expenses | 1,013,518 | 556,242 | 2,215,242 | 1,356,216 | ||
| Other income (expense) | ||||||
| Change in fair value of derivative liabilities | 26,864 | 301,803 | ||||
| Gain on the termination of intangible assets | 129,613 | |||||
| Interest income | 36,527 | 64 | 65,383 | 150 | ||
| Interest expense | (2) | (23,597) | (10,476) | (42,769) | ||
| Dividend income | 3,016 | 3,016 | ||||
| Other Income | ||||||
| Realized gain (loss) on investments | 95,184 | (371,494) | ||||
| Unrealized gain (loss) on investments | 299,303 | 238,899 | ||||
| Net loss from continuing operations | (579,490) | (552,911) | (2,160,301) | (1,097,032) | ||
| Loss from discontinued operations (Note 4) | 17,135 | (859,580) | (10,509) | (1,712,709) | ||
| Total net loss | (562,355) | (1,412,491) | (2,170,810) | (2,809,741) | ||
| Other comprehensive income (loss) | ||||||
| Currency translation adjustment | (406) | (141) | (885) | 1,040 | ||
| Total comprehensive loss | $ (562,761) | $ (1,412,632) | $ (2,171,695) | $ (2,808,701) | ||
| Basic and diluted loss per share | ||||||
| Continuing operations (in Dollars per share) | $ (0.466) | $ (42.303) | $ (2.411) | $ (86.215) | ||
| Continuing operations, diluted (in Dollars per share) | (0.466) | (42.303) | (2.411) | (86.215) | ||
| Discontinued operations (in Dollars per share) | 0.014 | (65.765) | (0.012) | (134.601) | ||
| Discontinued operations, diluted (in Dollars per share) | $ 0.014 | $ (65.765) | $ (0.012) | $ (134.601) | ||
| Weighted average shares outstanding (in Shares) | [1] | 1,243,720 | 13,070 | 896,149 | 12,724 | |
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- Definition Represent the amount of investor relations. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- References No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for investment management fee, including, but not limited to, expense in connection with research, selection, supervision, and custody of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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