v3.25.4
Discontinued Operations And Deconsolidation - Schedule of Consolidated Statements of Operations (Details) - Discontinued Operations [Member] - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2024
Sep. 30, 2023
REVENUES              
Total revenues $ 83,309 $ 403,558 $ 226,960 $ 568,860 $ 661,931 $ 5,913,461 $ 21,297,642
COSTS OF REVENUES              
Total costs of revenues 16,371 42,944 15,558 95,929 128,492 4,914,945 21,640,783
GROSS PROFIT (LOSS)              
Total gross profit (loss) 66,938 360,614 211,402 472,931 533,439 998,516 (343,141)
OPERATING EXPENSES:              
Advertising 2,260 91 113 9,950 23,036 44,488 15,243
Professional fees 36,480 187,006 165,950 273,835 599,978 747,252 857,364
Compensation and related benefits 42,327 159,240 157,419 331,057 591,856 825,315 702,625
Amortization of intangible assets 1,030 3,370 3,445 7,727 10,360 13,813 8,549
Other general and administrative 20,343 75,534 114,559 169,187 235,241 300,071 226,262
Total operating expenses 102,440 425,241 441,486 791,756 1,460,471 8,071,939 2,460,328
LOSS FROM OPERATIONS (35,502) (64,627) (230,084) (318,825) (927,032) (7,073,423) (2,803,469)
OTHER (EXPENSE) INCOME:              
Interest expense - related parties (23,318) (82,186) (149,523) (189,664) (161,029) (162,621) (1,213)
Gain on termination of GSS GSA – related party   6,082,962 6,082,962    
Other income (expense) (1,444) (11,162) (31,136) 47,518 (14,943) 12,161 36,568
Total other income (expense), net (24,762) (93,348) 5,902,303 (142,146) 5,906,990 5,932,502 35,355
LOSS BEFORE INCOME TAXES (60,264)   5,672,219 (460,971) 4,979,958    
INCOME TAXES      
NET LOSS FROM DISCONTINUED OPERATIONS (60,264)   5,672,219 (460,971) 4,979,958    
Financial Services [Member]              
REVENUES              
Total revenues 83,309 403,558 226,960 568,860 661,931 1,113,461 2,097,642
COSTS OF REVENUES              
Total costs of revenues 16,371 42,944 15,558 95,929 128,492 264,945 2,865,783
GROSS PROFIT (LOSS)              
Total gross profit (loss) $ 66,938 $ 360,614 $ 211,402 $ 472,931 $ 533,439 $ 848,516 $ (768,141)