v3.25.2
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations  
Schedule of Discontinued Operations

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

 

$

 

 

$

 

Schedule of Statement of Operations for Discontinued Operations

 

 

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 )