v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations [Abstract]  
Schedule of Loss on Sale of AGP to Related Party The loss on sale of AGP to related party was recognized in income as follows:

 

Other Liabilities   $ 35,058  
Non-controlling interest     (351,402)  
Accounts payable     1  
Loss on sale of subsidiary   $ (316,343 )

 
Schedule of Discontinued Operations in the Consolidated Statements of Operations

The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations through February 17, 2025:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,     June 30,     June 30,  
    2026     2025     2026     2025  
                         
Selling, general, and administrative expenses     -       -       -       780  
Loss on sale of subsidiary     -       -       -       316,343  
Loss from discontinued operations, net of tax   $     -     $     -     $     -     $ 317,123  
Schedule of Consolidated Statements of Cash flows Relating to Discontinued Operations

The following information presents the significant operating cash flow activities in the consolidated statements of cash flows relating to discontinued operations:

 

    Six Months Ended  
    June 30,     June 30,  
    2026     2025  
Operating activities of discontinued operations            
Net loss from discontinued operations   $     -     $ (317,123 )
Loss on sale of subsidiary     -       316,343  
                 
Changes in current assets and liabilities:                
Accounts payable   $ -     $ 3,791