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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2024
Income Taxes [Abstract]  
Schedule of Pre-Tax Book Income/(Loss)

Pre-tax book income/(loss) has been recorded in the following jurisdictions:

 

   Tax Years Ended 
   12/31/24    12/31/23    4/30/23 
US  $(6,861,229)  $(758,438)  $(5,450,265)
Foreign   (844,997)   13,945    12,657 
From continuing operations   (7,706,226)   (744,493)   (5,437,607)
From discontinued operations (US)   (18,339,635)   (302,480)   (14,776)
Total pre-tax income/(loss)  $(26,045,861)  $(1,046,973)  $(5,452,383)
Schedule of Components of the Provision (Benefit) for Income Taxes The Company recorded no income tax expense for the period  April 30, 2023.
   Tax Years Ended 
   12/31/24   12/31/23   4/30/23 
Current:            
Federal  $(29,699)  $166,478   $
         -
 
State    (24,561)   37,808    
-
 
Foreign   
-
    
-
    
-
 
    (54,260)   204,286    
-
 
Deferred:               
Federal   
-
    
-
    
-
 
State     
-
    
-
    
-
 
Foreign   
-
    
-
    
-
 
    
-
    
 
    
 
 
Income tax expense (benefit) for continuing operations   (54,260)   204,286    
-
 
Income tax expense (benefit) for discontinued operations   
 
    
 
    
 
 
Total  $(54,260)  $204,286   $
-
 
Schedule of Reconciliation of the Income Tax Provision (Benefit) The following table presents a reconciliation of the income tax provision (benefit) computed at the statutory federal rate and the Company’s income tax provision (benefit) for the periods presented:
   Tax Years Ended 
   12/31/24     12/31/23     4/30/23 
U.S. federal taxes at statutory rate  $(1,440,858)  $(159,346)  $(1,144,556)
State tax   (24,561)   37,808    
-
 
Foreign Taxes   
-
    
-
    
-
 
Regulation-A Costs   12,985    24,556    368,830 
Stock Registration Expenses   257,066    946,768    
-
 
Goodwill Impairment   
 
    
 
    
 
 
Non-Controlling Interest   
 
    
 
    
 
 
Other Permanent Differences   5,280    1,979    14,457 
Other   (29,699)   
-
    
-
 
Change in valuation allowance   1,165,527    (647,479)   761,269 
Total  $(54,260)  $204,286   $
-
 
Schedule of Deferred Tax Asset and Liabilities Significant components of the Company’s deferred tax assets and liabilities are as follows:
   Tax Years Ended 
   12/31/24   12/31/23   4/30/23 
Deferred tax assets:            
Net operating loss carryforwards  $5,309,474   $2,559,749   $3,238,595 
Charitable Contributions   
-
    
-
    1,483 
Section 174 Capitalization   430,891    418,028    406,010 
Property and equipment   
-
    
-
    
-
 
Gross deferred tax assets   5,740,365    2,977,777    3,646,088 
Valuation allowance   (4,951,573)   (2,523,225)   (1,592,835)
Net deferred tax assets  $788,792   $454,552   $2,053,252 
Deferred tax liabilities               
Property and equipment   (1,468)   (6,285)   (946)
Intangibles   (787,324)   (448,267)   (2,052,306)
Gross deferred tax liabilities   (788,792)   (454,552)   (2,053,252)
Net deferred tax liabilities   (788,792)   (454,552)   0 
Net deferred taxes  $
-
   $
-
   $
-
 
Schedule of Economic Co-operation and Development The Company will continue to monitor and reflect the impact of such legislative changes in future financial statements as appropriate.
    12/31/24     12/31/23 
A. Valuation Allowance Increase  $2,428,348   $
-
 
B.  Federal NOL Carryforward   22,085,100    12,061,045 
C.  City of Dublin, OH NOL Carryforward   14,232,690    8,883,628 
D.  State of Ohio NOL Carryforward   18,753,731    11,749,252