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v3.25.2

Discontinued Operations - Schedule of Operation of the Company Classified as Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2023
REVENUES |  |  |  |  |
Total revenues | $ 187,469 | $ 403,558 | $ 259,757 | $ 5,913,461 | $ 21,297,642
COSTS OF REVENUES |  |  |  |  |
Total costs of revenues | 22,132 | 42,944 | 63,196 | 4,914,945 | 21,640,783
GROSS PROFIT (LOSS) |  |  |  |  |
Total gross profit (loss) | 165,337 | 360,614 | 196,561 | 998,516 | (343,141)
OPERATING EXPENSES: |  |  |  |  |
Advertising |  | 91 | 20,568 | 44,488 | 15,243
Professional fees | 105,227 | 187,006 | 206,660 | 747,252 | 857,364
Compensation and related benefits | 134,640 | 159,240 | 239,848 | 825,315 | 702,625
Amortization of intangible assets | 3,275 | 3,370 | 3,466 | 13,813 | 8,549
Bad debt expense – related parties |  |  |  | 6,141,000 | 650,285
Other general and administrative | 74,210 | 75,534 | 60,693 | 300,071 | 226,262
Impairment loss |  |  |  |  |
Total operating expenses | 317,352 | 425,241 | 531,235 | 8,071,939 | 2,460,328
LOSS FROM OPERATIONS | (152,015) | (64,627) | (334,674) | (7,073,423) | (2,803,469)
OTHER (EXPENSE) INCOME: |  |  |  |  |
Interest expense - related parties | (80,703) | (82,186) | (308) | (162,621) | (1,213)
Loss on extinguishment of vendor obligations |  |  |  |  |
Gain on extinguishment of vendor obligations |  |  |  |  |
Gain on termination of GSS GSA – related party |  |  |  | 6,082,962 |
Gain on extinguishment of due to affiliates |  |  |  |  |
Other (expense) income | 49,963 | (11,162) | 766 | 12,161 | 36,568
Total other (expense) income, net | (30,740) | (93,348) | 458 | 5,932,502 | 35,355
NET LOSS | (182,755) | (157,975) | (334,216) | (1,140,921) | (2,768,114)
General Support Services [Member] |  |  |  |  |
REVENUES |  |  |  |  |
Total revenues |  |  |  | 4,800,000 | 19,200,000
COSTS OF REVENUES |  |  |  |  |
Total costs of revenues |  |  |  | 4,650,000 | 18,775,000
GROSS PROFIT (LOSS) |  |  |  |  |
Total gross profit (loss) |  |  |  | 150,000 | 425,000
Financial Services [Member] |  |  |  |  |
REVENUES |  |  |  |  |
Total revenues | 187,469 | 403,558 | 259,757 | 1,113,461 | 2,097,642
COSTS OF REVENUES |  |  |  |  |
Total costs of revenues | 22,132 | 42,944 | 63,196 | 264,945 | 2,865,783
GROSS PROFIT (LOSS) |  |  |  |  |
Total gross profit (loss) | $ 165,337 | $ 360,614 | $ 196,561 | $ 848,516 | $ (768,141)

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