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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Summary Reconciliation of Discontinued Operations | Summary Reconciliation of Discontinued Operations
|  | For the Three Months Ended |  |  | For the Three Months Ended |
|  | March 31, 2025 |  |  | March 31, 2024 |
Revenues |  | $ | - |  |  | $ | 398,813 |
Cost of Revenues |  |  | (8,881 | ) |  |  | 154,491 |
Gross Profit |  |  | 8,881 |  |  |  | 244,322 |
Operating Expenses |  |  |  |  |  |  |  |
Selling, general, and administrative expenses |  |  | 69,054 |  |  |  | 319,523 |
Operating Loss |  |  | (60,173 | ) |  |  | (75,201 | )
Interest income |  |  | - |  |  |  | 98,161 |
Other (expense) income |  |  | 3,004 |  |  |  | (2,000 | )
Gain on sale of business |  |  | - |  |  |  | 14,670,811 |
Interest expense |  |  | - |  |  |  | (9,027 | )
Total other income and expense |  |  | 3,004 |  |  |  | 14,757,945 |
Income (loss) before income taxes |  |  | (57,169 | ) |  |  | 14,682,744 |
Income tax expense |  |  | 1,000 |  |  |  | 571,577 |
Income (loss) from discontinued operations, net |  | $ | (58,169 | ) |  | $ | 14,111,167 |
Schedule of Major Classes of Assets and Liabilities | The following table presents a reconciliation of the carrying amounts of major classes of assets and liabilities of the Company classified as discontinued operations as of March 31, 2025 and December 31, 2024: Schedule of Major Classes of Assets and Liabilities
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Carrying amounts of major classes of assets included as part of discontinued operations: |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Cash |  | $ | 60,016 |  |  | $ | 105,127 |
Prepaid expenses and other current assets |  |  | 158,661 |  |  |  | 164,661 |
Total current assets |  | $ | 218,677 |  |  | $ | 269,788 |
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Carrying amounts of major classes of liability included as part of discontinued operations: |  |  |  |  |  |  |  |
Current Liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 930 |  |  | $ | 10,020 |
Total current liabilities |  | $ | 930 |  |  | $ | 10,020 |

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