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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 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 |  |  | For the Six Months Ended |  |  | For Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
Revenues |  | $ | - |  |  | $ | 14,765 |  |  | $ | - |  |  | $ | 413,578 |
Cost of Revenues |  |  | 708 |  |  |  | 4,078 |  |  |  | (8,173 | ) |  |  | 158,569 |
Gross Profit |  |  | (708 | ) |  |  | 10,687 |  |  |  | 8,173 |  |  |  | 255,009 |
Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general, and administrative expenses |  |  | 35,450 |  |  |  | 35,651 |  |  |  | 104,504 |  |  |  | 355,174 |
Operating Loss |  |  | (36,158 | ) |  |  | (24,964 | ) |  |  | (96,331 | ) |  |  | (100,165 | )
Interest income |  |  | (28,000 | ) |  |  | (9,651 | ) |  |  | (39,000 | ) |  |  | 88,510 |
Other (expense) income |  |  | 13,966 |  |  |  | 503,320 |  |  |  | 27,970 |  |  |  | 501,320 |
Gain on sale of business |  |  | - |  |  |  | (0 | ) |  |  | - |  |  |  | 14,670,811 |
Interest expense |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (9,027 | )
Total other income and expense |  |  | (14,034 | ) |  |  | 493,669 |  |  |  | (11,030 | ) |  |  | 15,251,614 |
Income (loss) before income taxes |  |  | (50,192 | ) |  |  | 468,705 |  |  |  | (107,361 | ) |  |  | 15,151,449 |
Income tax expense |  |  | 2,000 |  |  |  | 15,000 |  |  |  | 3,000 |  |  |  | 586,577 |
Income (loss) from discontinued operations, net |  | $ | (52,192 | ) |  | $ | 453,705 |  |  | $ | (110,361 | ) |  | $ | 14,564,872 |
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 June 30, 2025 and December 31, 2024: Schedule of Major Classes of Assets and Liabilities
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Carrying amounts of major classes of assets included as part of discontinued operations: |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Cash |  | $ | 31,000 |  |  | $ | 105,127 |
Restricted cash |  |  | 16 |  |  |  | - |
Prepaid expenses and other current assets |  |  | 250,181 |  |  |  | 164,661 |
Total current assets |  | $ | 281,197 |  |  | $ | 269,788 |
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Carrying amounts of major classes of liability included as part of discontinued operations: |  |  |  |  |  |  |  |
Current Liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 970 |  |  | $ | 10,020 |
Total current liabilities |  | $ | 970 |  |  | $ | 10,020 |

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