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Discontinued Operations (Tables)
 3 Months Ended
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:

 

   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