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v3.25.0.1

Related Party Transactions (Details) - USD ($) |  |  | 1 Months Ended | 7 Months Ended | 9 Months Ended | 12 Months Ended | 17 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Apr. 30, 2024 | Apr. 30, 2023 | Jun. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Jul. 31, 2023 | Sep. 01, 2022 | Dec. 31, 2021
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Due from affiliates | $ 35,045 | $ 2,039,274 |  |  |  | $ 35,045 |  | $ 2,039,274 | $ 35,045 |  |  |
Due to affiliates | 579,524 | 6,808,749 |  |  |  | 579,524 |  | 6,808,749 | 579,524 |  |  |
Recognized revenue from related party |  |  |  |  | $ 69,619 |  |  |  |  |  |  |
Payments of monthly requires GSA |  |  |  | $ 1,575,000 |  | 1,600,000 |  | 1,600,000 | $ 1,550,000 |  |  |
Revenue from related parties |  |  |  |  |  | 5,913,461 |  | 21,297,642 |  |  |  |
Cost of revenue |  |  |  |  |  | 4,914,945 |  | 21,640,783 |  |  |  |
Issuance of common stock to settle due to affiliates |  |  |  |  |  | $ 2,727,060 | [1] | $ 2,727,061 |  |  |  |
Issuance of common stock to settle due to affiliates (in Shares) |  |  |  |  |  |  |  | 94,710 |  |  |  |
Written off | 6,141,000 |  |  |  |  |  |  |  |  |  |  |
Supplier under de-recognized | $ 6,082,962 |  |  |  |  |  |  |  |  |  |  |
Issued and outstanding ordinary shares, percentage | 5.00% |  |  |  |  | 5.00% |  |  | 5.00% |  |  | 5.00%
Direct privately held investment. |  |  |  |  |  | 40.00% |  |  |  |  |  |
In-direct privately held investment. |  |  |  |  |  | 10.00% |  |  |  |  |  |
Incurred professional fees | $ 221,660 | $ 191,765 |  |  |  | $ 221,660 |  | $ 191,765 | $ 221,660 |  |  |
Incurred advisory fees |  |  |  |  |  | 70,000 |  | 0 |  |  |  |
Owed from affiliate balance |  |  |  |  |  | 192,069 |  | 229,837 |  |  |  |
Line of credit |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |
Reserve for credit loss |  |  |  |  |  | 6,141,000 |  | 1,179,772 |  |  |  |
Common stock shares issued (in Shares) |  | 8,767 |  |  |  |  |  |  |  |  |  |
Collected outstanding amount |  |  |  |  |  | 132,826 |  |  |  |  |  |
Customer digital currency assets and liabilities | 20,020 | $ 0 |  |  |  | 20,020 |  | 0 | 20,020 |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Reserve for credit loss |  |  |  |  |  | 10,199 |  |  |  |  |  |
Interest income related to notes receivable |  |  |  |  |  | 949 |  | 12,082 |  |  |  |
Interest receivable related to the notes receivable | $ 0 | 12,179 |  |  |  | 0 |  | 12,179 | 0 |  |  |
General Support Services [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  | 4,800,000 |  | 19,200,000 |  |  |  |
Cost of revenue |  |  |  |  |  | 4,650,000 |  | 18,775,000 | $ 4,650,000 |  |  |
General Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenue from related parties |  |  |  |  |  | 4,800,000 |  | 1,341,000 |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Recognized revenue from related party |  |  |  |  |  |  |  | 138,419 |  |  |  |
Shareholder Note Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  | $ 35,000 |
Fixed interest rate |  |  |  |  |  | 5.00% |  |  |  |  |  |
Fixed interest amount |  |  |  |  |  | $ 17,500 |  |  |  |  |  |
Maturity date |  |  |  |  |  | Mar. 01, 2023 |  |  |  |  |  |
Shareholder Note Receivable [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Fixed interest amount |  |  |  |  |  | $ 17,500 |  |  |  |  |  |
Maturity date |  |  |  |  |  | Sep. 01, 2023 |  |  |  |  |  |
Accrued and unpaid interest |  |  | $ 37,198 |  |  |  |  |  |  |  |  |
Unpaid interest |  |  | $ 3,007 |  |  |  |  |  |  |  |  |
Brilliant Note Receivable [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  | 299,650 |  |  |  |  |  | 299,650 |  |  |  |
Written off |  |  |  |  |  |  |  | 299,650 |  |  |  |
Line of Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transactions [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Line of credit |  | $ 764,892 |  |  |  |  |  | 764,892 |  | $ 1,000,000 |  |
Line of credit bears interest at an annual rate |  |  |  |  |  |  |  |  |  | 8.00% |  |
Collateralized Shares (in Shares) |  |  |  |  |  |  |  |  |  | 133,514 |  |
Reserve for credit loss |  |  |  |  |  |  |  | $ 637,072 |  |  |  |
Common stock shares issued (in Shares) |  |  |  |  |  | 133,514 |  |  |  |  |  |
[1] | Retroactively restated for the reverse recapitalization as described in Note 1 and Note 4 and the one-for-eight reverse stock split described in Note 14.

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