Discontinued Operations

6 Months Ended

Jun. 30, 2025

Discontinued Operations

Discontinued Operations

Note 18 - Discontinued Operations

There have been no changes to the Company’s discontinued operations since the filing of the Form 10-K. As previously disclosed, during the year ended December 31, 2024, the Company made a strategic decision to fully discontinue the operations through its previously acquired subsidiary, Roost Enterprises, Inc. (“Rhove”), which previously operated under the rental business segment. This decision was made due to the lack of future revenue potential and the absence of funding to further develop the platform.

As of June 30, 2025, the operations under which Rhove operated continues to be classified as a discontinued operation under ASC 205-20, Presentation of Financial Statements – Discontinued Operations.

The following table provides details of the discontinued operations as of June 30, 2025, and December 31, 2024:

Rhove Related Assets		June 30, 2025				December 31, 2024 (transferred to reAlpha)
Current Assets
Cash		$	—			$	3,455
Other Current Assets			53,476				53,476
		$	53,476			$	56,931
Current Liabilities
Accounts payable and other accrued liabilities
Other Current liabilities
Total liabilities - Rhove		$	—			$	—

The following table represents the statement of operations for discontinued operations as of each reporting period:

		For the Period Ended				For the Period Ended
		June 30, 2025				June 30, 2024

Revenues		$	—			$	—
Cost of revenues			—				—
Gross Profit			—				—

Discontinued Operating Expenses
Dues and subscriptions			—				—
Professional and legal fees			—				—
Other operating expenses			—				(1,710	)
Total operating expenses			—				(1,710	)

Discontinued Operating Loss			—				(1,710	)

Net Loss from discontinued operations before income taxes			—				(1,710	)