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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUES |  |  |  |
Total revenues |  |  |  |
COSTS OF REVENUES |  |  |  |
Total costs of revenues |  |  |  |
GROSS PROFIT (LOSS) |  |  |  |
Total gross profit (loss) |  |  |  |
OPERATING EXPENSES: |  |  |  |
Professional fees | 4,359,640 | 552,845 | 6,051,719 | 3,266,539
Compensation and related benefits | 230,988 | 53,333 | 365,988 | 108,333
Other general and administrative | 180,947 | 191,291 | 909,275 | 537,146
Impairment loss |  | 391,217 |  | 391,217
Total operating expenses | 4,771,575 | 1,188,686 | 7,326,982 | 4,303,235
LOSS FROM OPERATIONS | (4,771,575) | (1,188,686) | (7,326,982) | (4,303,235)
OTHER (EXPENSE) INCOME: |  |  |  |
Interest expense | (36,346) | (303,626) | (407,971) | (343,333)
Interest expense - related parties | (13,545) | (15,521) | (64,306) | (38,249)
Loss on settlement of vendor obligations |  | (112,436) |  | (288,835)
Gain on settlement of vendor obligations |  | 211,200 |  | 211,200
Gain on settlement of due to affiliates |  | 192,069 |  | 192,069
Loss on debt extinguishment | (7,484,152) |  | (7,484,152) |
Penalty - late registration |  |  | (800,000) |
Change in fair value - convertible note embedded derivative |  |  | 587,790 |
Change in fair value - stock purchase warrant liabilities | 13,963,884 |  | 123,369,695 |
Change in fair value – digital assets | (967,818) |  | (967,818) |
Gain on deconsolidation | 2,491,485 |  | 2,491,485 |
Day one loss on private placement | (19,605,956) |  | (19,605,956) |
Other income (expense) | 118,795 | 14 | 280,422 |
Total other income (expense), net | (11,533,653) | (28,300) | 97,399,189 | (267,148)
INCOME (LOSS) BEFORE INCOME TAXES | (16,305,228) | (1,216,986) | 90,072,207 | (4,570,383)
INCOME TAXES |  |  |  |
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | (16,305,228) | (1,216,986) | 90,072,207 | (4,570,383)
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS | (60,264) | 5,672,219 | (460,971) | 4,979,958
NET INCOME (LOSS) | (16,365,492) | 4,455,233 | 89,611,236 | 409,575
COMPREHENSIVE INCOME (LOSS): |  |  |  |
NET INCOME (LOSS) | (16,365,492) | 4,455,233 | 89,611,236 | 409,575
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |
Unrealized foreign currency translation (loss) gain | 214,149 | (134,503) | 32,171 | (113,529)
COMPREHENSIVE INCOME (LOSS) | $ (16,151,343) | $ 4,320,730 | $ 89,643,407 | $ 296,046
NET INCOME (LOSS) PER COMMON SHARE: |  |  |  |
Continuing operations, basic (in Dollars per share) | $ (2.01) | $ (0.6) | $ 14.74 | $ (2.45)
Discontinued operations, basic (in Dollars per share) | (0.01) | 2.78 | (0.08) | 2.67
Basic (in Dollars per share) | (2.02) | 2.18 | 14.66 | 0.22
Continuing operations, diluted (in Dollars per share) | (2.01) | (0.6) | 11.53 | (2.45)
Discontinued operations, diluted (in Dollars per share) | (0.01) | 2.78 | (0.06) | 2.67
Diluted (in Dollars per share) | $ (2.02) | $ 2.18 | $ 11.47 | $ 0.22
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 8,124,786 | 2,043,928 | 6,111,279 | 1,864,566
Diluted (in Shares) | 8,124,786 | 2,043,928 | 7,813,592 | 1,864,566
General Support Services - Related Party |  |  |  |
REVENUES |  |  |  |
Total revenues |  |  |  |
COSTS OF REVENUES |  |  |  |
Total costs of revenues |  |  |  |
GROSS PROFIT (LOSS) |  |  |  |
Total gross profit (loss) |  |  |  |
Financial Services |  |  |  |
REVENUES |  |  |  |
Total revenues |  |  |  |
COSTS OF REVENUES |  |  |  |
Total costs of revenues |  |  |  |
GROSS PROFIT (LOSS) |  |  |  |
Total gross profit (loss) |  |  |  |

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