v3.26.3
Acquisitions, Investments and Disposals - Schedule of Consideration Received and Carrying Value of the Net Assets of the Disposal Group Derecognized (Details) - Discontinued Operations [Member] - Acquisition of Flewber Global Inc [Member] - Ponderosa Air LLC and Fly Flyte Inc. [Member]
6 Months Ended
Jun. 30, 2026
USD ($)
Acquisitions, Investments and Disposals - Schedule of Consideration Received and Carrying Value of the Net Assets of the Disposal Group Derecognized (Details) [Line Items]  
Cash $ 1,035,827
Promissory note receivable, at fair value 4,787,469
Series D convertible preferred stock, at fair value 5,614,086
Company liabilities assumed by the Buyer 239,446
Total Fair Value of Consideration Received 11,676,828
Assets  
Cash and cash equivalents 42,495
Accounts receivable, net 985
Prepaid expenses 74,492
Property and equipment, net (aircraft, etc.) 155,216
Right-of-use assets (operating leases) 524,548
Deposits and other assets 48,615
Goodwill 7,818,805
Intangible assets 7,375,476
Total Assets 16,040,632
Liabilities  
Accounts payable and accrued liabilities 493,278
Deferred revenue 190,850
Note payable 235,158
Operating lease payable 507,910
Intercompany payable, net 896,380
Total Liabilities 2,323,576
Net assets of the Disposal Group $ 13,717,056