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Discontinued Operations | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations |
Discontinued Operations | Note 18 - Discontinued Operations There have been no changes to the Company’s discontinued operations since the filing of the Form 10-K. As previously disclosed, during the year ended December 31, 2024, the Company made a strategic decision to fully discontinue the operations through its previously acquired subsidiary, Roost Enterprises, Inc. (“Rhove”), which previously operated under the rental business segment. This decision was made due to the lack of future revenue potential and the absence of funding to further develop the platform. As of June 30, 2025, the operations under which Rhove operated continues to be classified as a discontinued operation under ASC 205-20, Presentation of Financial Statements – Discontinued Operations. The following table provides details of the discontinued operations as of June 30, 2025, and December 31, 2024:
Rhove Related Assets |  | June 30, 2025 |  |  | December 31, 2024 (transferred to reAlpha) |
Current Assets |  |  |  |  |  |
Cash |  | $ | — |  |  | $ | 3,455 |
Other Current Assets |  |  | 53,476 |  |  |  | 53,476 |
|  | $ | 53,476 |  |  | $ | 56,931 |
Current Liabilities |  |  |  |  |  |  |  |
Accounts payable and other accrued liabilities |  |  |  |  |  |  |  |
Other Current liabilities |  |  |  |  |  |  |  |
Total liabilities - Rhove |  | $ | — |  |  | $ | — |
The following table represents the statement of operations for discontinued operations as of each reporting period:
|  | For the Period Ended |  |  | For the Period Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
Revenues |  | $ | — |  |  | $ | — |
Cost of revenues |  |  | — |  |  |  | — |
Gross Profit |  |  | — |  |  |  | — |
Discontinued Operating Expenses |  |  |  |  |  |  |  |
Dues and subscriptions |  |  | — |  |  |  | — |
Professional and legal fees |  |  | — |  |  |  | — |
Other operating expenses |  |  | — |  |  |  | (1,710 | )
Total operating expenses |  |  | — |  |  |  | (1,710 | )
Discontinued Operating Loss |  |  | — |  |  |  | (1,710 | )
Net Loss from discontinued operations before income taxes |  |  | — |  |  |  | (1,710 | )

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