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Operating Segments (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Companies Reportable Segments

The following table presents significant segment expenses regularly provided to and reviewed by the CODM for the Affiliated Marketing Segment:

 

                 
   Affiliate Marketing Segment   Affiliate Marketing Segment 
   For the
Three
Months
Ended June
30, 2025		   For the
Three
Months
Ended June
30, 2024		   For the Six
Months
Ended June
30, 2025		   For the Six
Months
Ended June
30, 2024		 
Revenue  $668,757   $981,272   $1,410,488   $1,957,218 
Less:                    
Cost of revenues   488,202    701,142    1,098,138    1,389,876 
Segment gross profit   180,555    280,130    312,350    567,342 
Less:                    
Salaries and benefits   741,110    247,839    1,043,810    708,798 
Contractors and consulting expense   132,649    51,005    203,440    138,630 
Marketing expense   21,186    60,463    41,636    136,260 
Other segment expenses (1)   777,829    794,383    1,429,607    2,212,351 
Segment net loss from continuing operations before income taxes   (1,492,219)   (873,560)   (2,406,143)   (2,628,697)
                     
Reconciliation of profit or loss                    
Adjustments and reconciling items   -    -    -    - 
Consolidated net loss from continuing operations before income taxes   (1,492,219)   (873,560)   (2,406,143)   (2,628,697)

 

(1)- other segment items included in Segment net loss include: professional fees, insurance, general and administrative expenses, depreciation and amortization, foreign currency exchange gains and losses, other income and interest expense.

 

The following table presents significant segment expenses regularly provided to and reviewed by the CODM for the ETH Staking segment:

 

           
    ETH Staking Segment 
    For the
Three
Months
Ended June
30, 2025		    For the Six
Months
Ended June
30, 2025		 
Revenue  $28,534   $28,534 
Segment gross profit   28,534    28,534 
Less:          
Salaries and benefits   118,961    118,961 
Contractors and consulting expense   43,511    43,511 
Asset manager fees   377,841    377,841 
Legal expenses   83,145    83,145 
Realized gains on crypto assets, net   (5,373,583)   (5,373,583)
Unrealized loss on crypto assets   2,437,026    2,437,026 
Impairment on digital intangible assets   87,813,295    87,813,295 
Other segment expenses (1)   16,379,368    16,379,368 
Segment net loss from continuing operations before income taxes   (101,851,030)   (101,851,030)
           
Reconciliation of profit or loss          
Adjustments and reconciling items   -    - 
Consolidated net loss from continuing operations before income taxes   (101,851,030)   (101,851,030)

 

(1)- other segment items included in Segment net loss include: stock-based compensation - related party.
 
Schedule of Revenues by Country

Summarized revenues by country in which the Company operated for the three and six months ended June 30, 2025 and 2024 are shown below. All ETH staking revenue occurred within the United States.

 

For the three months ended June 30, 2025:

 

      
United States  $177,704 
Rest of the World  $519,587 
Revenue  $697,291 

 

For the six months ended June 30, 2025:

 

      
United States  $408,432 
Rest of the World  $1,030,590 
Revenue  $1,439,022 

 

For the three months ended June 30, 2025:

 

      
United States  $230,725 
Rest of the World  $750,547 
Revenue  $981,272 

 

For the six months ended June 30, 2024:

 

      
United States  $438,726 
Rest of the World  $1,518,492 
Revenue  $1,957,218 
Schedule of Percentage of Consolidated Revenues Derived from Large Customers

The Company’s Affiliate Marketing Services segment derives a significant portion of its revenues from several large customers. The table below presents the percentage of consolidated revenues derived from large customers:

 

   June 30, 2025   June 30, 2024 
         
Customer A   44%   37%
Customer B   14%   22%
Customer C   22%   0%