Discontinued Operations and Deconsolidation - Schedule of Consolidated Statements of Operations (Details) - Discontinued Operations [Member] - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2025 |
Sep. 30, 2024 |
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| Schedule of Consolidated Statements of Operations [Line Items] | |||
| Revenues from financial services | $ 404 | $ 569 | $ 5,914 |
| Cost of revenues | (44) | (96) | (4,915) |
| Gross profit | 360 | 473 | 999 |
| Operating expenses: | |||
| General and administrative | (425) | (792) | (8,072) |
| Total operating expenses | (425) | (792) | (8,072) |
| Loss from operations | (65) | (319) | (7,073) |
| Other income (expenses): | |||
| Interest expense - related parties | (82) | (190) | (163) |
| Gain on termination of GSS GSA – related party | 6,083 | ||
| Gain on deconsolidation | 2,491 | ||
| Other income (expense) | (11) | 48 | 12 |
| Total other income (expense), net | (93) | 2,349 | 5,932 |
| Net loss from discontinued operations | $ (158) | $ 2,030 | $ (1,141) |
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- Definition Amount of gain (loss) on termination. No definition available.
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- Definition The aggregate amount of disposal group of discontinued operations income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of disposal group including discontinued operations income (expense) related to nonoperating activities, classified as other. No definition available.
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Details
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