XML 38 R24.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations
12 Months Ended
Dec. 31, 2025
Discontinued Operations [Abstract]  
Discontinued Operations

Note 17 - Discontinued Operations

 

During the year ended December 31, 2024, the Company made a strategic decision to fully discontinue the operations conducted through its previously acquired subsidiary, Rhove;, which had operated under the rental business segment. The decision was made due to the lack of future revenue potential and the absence of funding to further develop the platform.

 

As of December 31, 2025, the operations formerly conducted by Rhove continue to be classified as a discontinued operation under ASC 205, Presentation of Financial Statements - Discontinued Operations.

 

The following table provides details of the discontinued operations as of December 31, 2025, and December 31, 2024:

 

Rhove Related Assets  December 31,
2025
   December 31,
2024
(transferred to the
Company)
 
Current Assets        
Cash  $
            -
   $3,455 
Other current assets   
-
    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
Year Ended
   For the
Year Ended
 
   December 31,
2025
   December 31,
2024
 
         
Revenues  $
        -
   $
       -
 
Cost of revenues   
-
    
-
 
Gross Profit   
-
    
-
 
           
Discontinued Operating Expense          
Other operating expense   
-
    (18,339,635)
Total operating expense   
-
    (18,339,635)
           
Discontinued Operating Loss   
-
    (18,339,635)
           
Net Loss from discontinued operations before income taxes   
-
    (18,339,635)