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v3.25.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2023
COSTS OF REVENUES |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |
GROSS PROFIT (LOSS) |  |  |  |  |  |  |  |
Total gross profit (loss) |  |  |  |  |  |  |  |
OPERATING EXPENSES: |  |  |  |  |  |  |  |
Professional fees | 954,142 | $ 3,106,007 |  | 1,831,747 | $ 5,986,910 |  | $ 1,566,409 |
Compensation and related benefits | 63,510 | 1,170,799 |  | 30,000 | 133,333 |  | 120,000 |
Amortization of intangible assets |  |  |  |  |  |  | 265,162 |
Bad debt expense – related parties |  |  |  |  |  |  | 529,488 |
Other general and administrative | 489,455 | 247,374 |  | 223,429 | 593,129 |  | 264,370 |
Impairment loss |  |  |  |  | 391,217 |  | 11,914,322 |
Total operating expenses | 1,507,107 | 4,524,180 |  | 2,085,176 | 7,104,589 |  | 14,659,751 |
LOSS FROM OPERATIONS | (1,507,107) | (4,524,180) |  | (2,085,176) | (7,104,589) |  | (14,659,751) |
OTHER (EXPENSE) INCOME: |  |  |  |  |  |  |  |
Loss on extinguishment of vendor obligations |  | (277,993) |  |  | (288,835) |  |  |
Gain on extinguishment of vendor obligations |  |  |  |  | 211,200 |  |  |
Gain on extinguishment of due to affiliates |  |  |  |  | 192,069 |  |  |
Gain on sale of investment |  | 63,759 |  |  |  |  |  |
Day one loss on stock purchase warrants issued in connection with private placement |  | (13,533,404) |  |  |  |  |  |
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes |  | (663,408) |  |  |  |  |  |
Change in fair value - stock purchase warrant liabilities |  | (140,584,780) |  |  |  |  |  |
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified |  | (45,784) |  |  |  |  |  |
OTHER (EXPENSE) INCOME: |  |  |  |  |  |  |  |
Interest expense | (164,576) | (439,326) |  |  | (343,333) |  |  |
Interest expense - related parties | (33,841) |  |  | (10,025) | (44,111) |  | (563) |
Change in fair value - convertible note embedded derivative | 567,413 |  |  |  |  |  |  |
Change in fair value - stock purchase warrant liabilities | 104,278,287 | (624,888) |  |  |  |  |  |
Other income (expense) | 718 |  |  |  |  |  |  |
Total other income (expense), net | 104,648,001 | (156,105,824) |  | (10,025) | (273,010) |  | (563) |
INCOME (LOSS) BEFORE INCOME TAXES | 103,140,894 |  |  | (2,095,201) |  |  |  |
INCOME TAXES |  |  |  |  |  |  |  |
NET INCOME (LOSS) FROM CONTINUING OPERATIONS | 103,140,894 | (160,630,004) |  | (2,095,201) | (7,377,599) |  | (14,660,314) |
NET LOSS FROM DISCONTINUED OPERATIONS | (182,755) | (157,975) |  | (334,216) | (1,140,921) |  | (2,768,114) |
NET INCOME (LOSS) | 102,958,139 | (160,787,979) | [1] | (2,429,417) | (8,518,520) | [1] | (17,428,428) | [1]
COMPREHENSIVE LOSS: |  |  |  |  |  |  |  |
NET INCOME (LOSS) | 102,958,139 | (160,787,979) | [1] | (2,429,417) | (8,518,520) | [1] | (17,428,428) | [1]
Total other comprehensive loss from discontinued operations |  | 110,435 |  |  | (176,842) |  | (26,260) |
Unrealized foreign currency translation (loss) gain | (58,765) |  |  | 26,582 |  |  |  |
COMPREHENSIVE INCOME (LOSS) | $ 102,899,374 | $ (160,677,544) |  | $ (2,402,835) | $ (8,695,362) |  | $ (17,454,688) |
NET INCOME (LOSS) PER COMMON SHARE: |  |  |  |  |  |  |  |
Continuing operations, basic (in Dollars per share) | $ 20.8 | $ (51.91) |  | $ (1.19) | $ (4.27) |  | $ (11.64) |
Discontinued operations, basic (in Dollars per share) | (0.04) | (0.05) |  | (0.19) | (0.66) |  | (2.2) |
Basic (in Dollars per share) | 20.76 | (51.96) |  | (1.38) | (4.93) |  | (13.84) |
Continuing operations, diluted (in Dollars per share) | 18.19 | (51.91) |  |  | (4.27) |  | (11.64) |
Discontinued operations, diluted (in Dollars per share) | (0.04) |  |  |  |  |  |  |
Diluted (in Dollars per share) | $ 18.15 | $ (51.96) |  |  | $ (4.93) |  | $ (13.84) |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |  |  |  |  |
Basic (in Shares) | 4,959,516 | 3,094,253 |  | 1,754,449 | 1,728,144 |  | 1,259,333 |
Diluted (in Shares) | 5,671,702 | 3,094,253 |  |  | 1,728,144 |  | 1,259,333 |
General Support Services |  |  |  |  |  |  |  |
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) |  |  |  |  |  |  |  |
[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 10.

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