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v3.25.1

Consolidated Statements of Operations and Comprehensive (Loss) Income - USD ($) | 8 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024 | Apr. 30, 2023
Income Statement [Abstract] |  |  |
Revenues | $ 121,690 | $ 948,420 | $ 419,412
Cost of revenues | 94,665 | 302,084 | 293,204
Gross Profit | 27,025 | 646,336 | 126,208
Operating Expenses |  |  |
Wages, benefits and payroll taxes | 710,737 | 2,841,591 | 1,114,403
Repairs & maintenance | 51,436 | 3,216 | 24,794
Utilities | 12,321 | 11,545 | 32,456
Travel | 46,476 | 259,661 |
Dues & subscriptions | 24,426 | 118,656 | 97,999
Marketing & advertising | 193,612 | 793,004 | 2,002,884
Professional & legal fees | 4,572,026 | 2,124,946 | 1,470,306
Depreciation & amortization | 30,029 | 282,095 | 157,802
Impairment of intangible assets |  | 202,968 |
Other operating expenses | 418,697 | 911,268 | 159,166
Total operating expenses | 6,059,760 | 7,548,950 | 5,059,810
Operating Loss | (6,032,735) | (6,902,614) | (4,933,602)
Other Income (Expense) |  |  |
Gain on sale of myAlphie | 5,502,774 |  |
Interest expense, net | (70,119) | (333,759) | (169,776)
Other expense, net | (144,764) | (500,601) | (334,228)
Total other (expense) income | 5,287,891 | (834,360) | (504,004)
Net Loss from continuing operations before income taxes | (744,844) | (7,736,974) | (5,437,607)
Income tax benefit (expense) | (204,286) | 54,260 |
Net Loss from continuing operations | (949,130) | (7,682,714) | (5,437,607)
Discontinued operations (Rhove) |  |  |
Loss from operations of discontinued Operations | (302,129) | (261,242) | (14,776)
Impairment of goodwill and intangible assets of discontinued operations |  | (18,078,393) |
Loss on discontinued operations | (302,129) | (18,339,635) | (14,776)
Net Loss after income taxes | (1,251,259) | (26,022,349) | (5,452,383)
Less: Net (Loss) Income Attributable to Non-Controlling Interests | 464 | 679 | 726
Net Loss Attributable to Controlling Interests | (1,251,723) | (26,023,028) | (5,453,109)
Other comprehensive income |  |  |
Foreign currency translation adjustments |  | 5,011 |
Total other comprehensive gain |  | 5,011 |
Comprehensive Loss Attributable to Controlling Interests | $ (1,251,723) | $ (26,018,017) | $ (5,453,108)
Continuing operations, basic (in Dollars per share) | $ (0.02) | $ (0.17) | $ (0.13)
Continuing operations, diluted (in Dollars per share) | (0.02) | (0.17) | (0.13)
Discontinued operations, basic (in Dollars per share) | (0.01) | (0.41) | 0
Discontinued operations, diluted (in Dollars per share) | (0.01) | (0.41) | 0
Net Loss per share — basic (in Dollars per share) | (0.03) | (0.58) | (0.13)
Net Loss per share — diluted (in Dollars per share) | $ (0.03) | $ (0.58) | $ (0.13)
Weighted-average outstanding shares — basic (in Shares) | 42,688,666 | 44,631,577 | 40,439,190
Weighted-average outstanding shares — diluted (in Shares) | 42,688,666 | 44,631,577 | 40,439,190

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