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Discontinued Operations (Tables)
 6 Months Ended
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:

 

   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