Segment Reporting - Schedule of Company’s Segment Information (Details) - Chief Executive Officer [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Company | ||||
Revenue | $ 1,402,511 | $ 42,162 | $ 1,420,681 | $ 91,978 |
Cost of revenue | 857,556 | 869,356 | ||
Operating expenses: | ||||
Payroll and related expenses | 685,975 | 595,645 | 1,137,426 | 2,611,732 |
Professional fees | 645,736 | 216,829 | 1,380,857 | 683,084 |
Other operating expenses | 1,122,590 | 132,661 | 1,206,251 | 201,811 |
Bad debt expense | 3,025,000 | 3,025,000 | ||
Total operating expenses | 5,479,301 | 945,135 | 6,749,534 | 3,496,627 |
Operating loss | (4,934,346) | (902,973) | (6,198,209) | (3,404,649) |
Other income (expense) | (789,609) | (1,065,818) | (1,705,741) | (1,631,814) |
Net loss | (5,723,955) | (1,968,791) | (7,903,950) | (5,036,463) |
Total assets | 39,069,835 | 12,654,237 | 39,069,835 | 12,654,237 |
Real Estate Development [Member] | ||||
Schedule of Company | ||||
Revenue | ||||
Cost of revenue | ||||
Operating expenses: | ||||
Payroll and related expenses | 440,575 | 523,239 | 880,812 | 2,600,518 |
Professional fees | 61,207 | 207,006 | 796,630 | 669,050 |
Other operating expenses | 1,119,866 | 132,661 | 1,203,527 | 201,811 |
Bad debt expense | 3,025,000 | 3,025,000 | ||
Total operating expenses | 4,646,648 | 826,906 | 5,905,969 | 3,471,379 |
Operating loss | (4,646,648) | (826,906) | (5,905,969) | (3,471,379) |
Other income (expense) | (524,295) | (1,064,607) | (1,436,546) | (1,628,389) |
Net loss | (5,170,943) | (1,927,513) | (7,342,515) | (5,099,768) |
Total assets | 7,865,417 | 12,442,980 | 7,865,417 | 12,442,980 |
Technology [Member] | ||||
Schedule of Company | ||||
Revenue | 42,162 | 18,170 | 91,978 | |
Cost of revenue | 11,800 | |||
Operating expenses: | ||||
Payroll and related expenses | 72,406 | 11,214 | 11,214 | |
Professional fees | 280,280 | 9,823 | 279,977 | 14,034 |
Other operating expenses | ||||
Bad debt expense | ||||
Total operating expenses | 280,280 | 82,229 | 291,191 | 25,248 |
Operating loss | (280,280) | (40,067) | (284,821) | 66,730 |
Other income (expense) | (1,211) | (3,880) | (3,425) | |
Net loss | (280,280) | (41,278) | (288,701) | 63,305 |
Total assets | 7,432 | 211,257 | 7,432 | 211,257 |
Resource [Member] | ||||
Schedule of Company | ||||
Revenue | 425,197 | 425,196 | ||
Cost of revenue | 85,309 | 85,309 | ||
Operating expenses: | ||||
Payroll and related expenses | 123,204 | 123,204 | ||
Professional fees | 220,373 | 220,373 | ||
Other operating expenses | 2,724 | 2,724 | ||
Bad debt expense | ||||
Total operating expenses | 346,301 | 346,300 | ||
Operating loss | (6,414) | (6,414) | ||
Other income (expense) | (195,913) | (195,915) | ||
Net loss | (202,327) | (202,329) | ||
Total assets | 20,031,438 | 20,031,438 | ||
ZEI [Member] | ||||
Schedule of Company | ||||
Revenue | 977,314 | 977,314 | ||
Cost of revenue | 772,246 | 772,246 | ||
Operating expenses: | ||||
Payroll and related expenses | 122,196 | 122,196 | ||
Professional fees | 83,877 | 83,877 | ||
Other operating expenses | ||||
Bad debt expense | ||||
Total operating expenses | 206,073 | 206,073 | ||
Operating loss | (1,006) | (1,006) | ||
Other income (expense) | (69,401) | (69,400) | ||
Net loss | (70,407) | (70,406) | ||
Total assets | $ 2,096,785 | $ 2,096,785 |
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- Definition Operating expenses from reportable segments. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. 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 The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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