v3.26.1
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2025
Nov. 30, 2025
Dec. 31, 2024
Nov. 30, 2024
Revenue $ 78,559,000   $ 39,064,000  
Operating expenses        
Cost of revenue 63,871,000   32,181,000  
General and administrative 10,728,000   15,506,000  
Total operating expenses 74,599,000   47,687,000  
Loss from operations 3,960,000   (8,623,000)  
Other income (expense)        
Other income, net 10,139,000   212,000  
Other expense (6,116,000)    
Loss from change in fair value of financial instruments (2,074,000)   (2,983,000)  
Loss on extinguishment of debt   (2,804,000)  
Interest expense (4,848,000)   (7,493,000)  
Total other expense (2,899,000)   (13,068,000)  
Income (loss) before provision for income taxes and discontinued operations 1,061,000   (21,691,000)  
Provision for (benefit from) incomes taxes 207,000   (507,000)  
Net income (loss) from continuing operations 854,000   (21,184,000)  
Net income (loss) from discontinued operations, net of taxes 4,319,000   (19,461,000)  
Net Loss $ 5,173,000   $ (40,645,000)  
Basic and diluted net loss per share:        
Net income (loss) per share from continuing operations, basic $ 0.19   $ (12.73)  
Net income (loss) per share from continuing operations, diluted 0.19   (12.73)  
Net income (loss) per share from discontinued operations, basic 0.98   (11.69)  
Net income (loss) per share from discontinued operations, diluted 0.98   (11.69)  
Loss per share - basic 1.18   (24.42)  
Loss per share - diluted $ 1.18   $ (24.42)  
Weighted average common shares outstanding:        
Basic 4,386,829   1,664,502  
Diluted 4,386,829   1,664,502  
M2i Global Inc [Member]        
Operating expenses        
General and administrative   $ 1,447,995   $ 1,170,493
Legal and professional   4,524,350   2,624,628
Total operating expenses   5,972,345   3,795,121
Loss from operations   (5,972,345)   (3,795,121)
Other income (expense)        
Gain (loss) on derivative liability   (381,439)  
Other expense   (4,027)  
Interest expense   (134,758)   (92,140)
Total other expense   (520,224)   (92,140)
Net Loss   $ (6,492,569)   $ (3,887,261)
Basic and diluted net loss per share:        
Loss per share - basic   $ (0.01)   $ (0.01)
Loss per share - diluted   $ (0.01)   $ (0.01)
Weighted average common shares outstanding:        
Basic   647,803,506   548,195,417
Diluted   647,803,506   548,195,417