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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