v3.26.1
Discontinued Operations - Schedule of Cash Flow Information (Details)
 12 Months Ended
Dec. 31, 2024
USD ($)
Asien’s [Member]  
Cash flows from operating activities:  
Net income (Loss) $ (262,577)
Adjustments to reconcile net loss to net cash used in operating activities:  
Depreciation and amortization 7,702
Changes in operating assets and liabilities:  
Accounts receivable 73,769
Inventory 213,399
Prepaid expenses and other current assets 108,686
Accounts payable and accrued expenses 320,362
Customer deposits (474,803)
Net cash used in operating activities from discontinued operations (13,462)
Cash flows from financing activities:  
Repayments of notes payable (4,836)
Net cash used in financing activities from discontinued operations (4,836)
Net change in cash and cash equivalents from discontinued operations (18,298)
ICU [Member]  
Cash flows from operating activities:  
Net income (Loss) (4,256,376)
Adjustments to reconcile net loss to net cash used in operating activities:  
Impairment of goodwill and intangible assets 1,216,966
Deferred taxes (15,000)
Depreciation and amortization 248,646
Amortization of debt discounts 683,029
Amortization of right-of-use assets 192,796
Changes in operating assets and liabilities:  
Accounts receivable 481,202
Inventory 1,247,730
Prepaid expenses and other current assets (14,895)
Accounts payable and accrued expenses 857,085
Operating lease liabilities (176,336)
Net cash used in operating activities from discontinued operations 464,847
Cash flows from financing activities:  
Net repayments of revolving line of credit (80,540)
Net cash used in financing activities from discontinued operations (80,540)
Net change in cash and cash equivalents from discontinued operations 384,307
High Mountain [Member]  
Cash flows from operating activities:  
Net income (Loss) 1,228,934
Adjustments to reconcile net loss to net cash used in operating activities:  
Loss on disposal of property and equipment 13,815
Deferred taxes (334,000)
Depreciation and amortization 445,328
Amortization of debt discounts 64,306
Amortization of right-of-use assets 246,765
Changes in operating assets and liabilities:  
Accounts receivable 289,761
Inventory 164,662
Prepaid expenses and other current assets 103,645
Accounts payable and accrued expenses (259,014)
Contract liabilities (150,298)
Operating lease liabilities (243,685)
Net cash used in operating activities from discontinued operations 1,570,219
Cash flows from financing activities:  
Repayments of notes payable and finance lease liabilities (355,951)
Repayments of convertible notes payable (1,260,173)
Net cash used in financing activities from discontinued operations (1,616,124)
Net change in cash and cash equivalents from discontinued operations $ (45,905)