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Supplemental Information Condensed Financial Information for the Three Months Ended December 31, 2023 (Tables) | 3 Months Ended
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Dec. 31, 2024
Supplemental Information Condensed Financial Information for the Three Months Ended December 31, 2023 [Abstract] |
Schedule of Condensed Consolidated Statement of Operations | Condensed consolidated statement of operations for the three months ended December 31, 2023 was:
|  | Amount |
Total operating expenses |  | $ | 2,801,355 |
Loss from operations |  |  | (2,801,355 | )
Total other expense |  |  | (5,862 | )
Net loss from continuing operations |  |  | (2,807,217 | )
Net loss from discontinued operations |  |  | (6,120,878 | )
Net loss |  | $ | (8,928,095 | )
NET LOSS PER COMMON SHARE (1): |  |  |  |
Basic and diluted, continuing operations |  | $ | (2.13 | )
Basic and diluted, discontinued operations |  |  | (4.63 | )
Basic and diluted |  | $ | (6.76 | )
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic and diluted |  |  | 1,320,456 |
| (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.
Schedule of Condensed Consolidated Statement of Cash Flows | Condensed consolidated statement of cash flows for the three months ended December 31, 2023 was:
|  | Amount |
Net loss |  | $ | (8,928,095 | )
Net loss from discontinued operations |  |  | (6,120,878 | )
Net loss from continuing operations |  | $ | (2,807,217 | )
Adjustments to reconcile net loss to net cash used in operating activities |  |  | 69,064 |
Changes in operating assets and liabilities |  |  | 4,784,982 |
Net cash provided by operating activities, continuing operations |  |  | 2,046,829 |
Net cash used in operating activities, discontinued operations |  |  | (2,784,660 | )
NET CASH USED IN OPERATING ACTIVITIES |  |  | (737,831 | )
Net cash provided by investing activities, continuing operations |  |  | — |
Net cash provided by investing activities, discontinued operations |  |  | 130,137 |
NET CASH PROVIDED BY INVESTING ACTIVITIES |  |  | 130,137 |
Net cash provided by financing activities, continuing operations |  |  | 773,161 |
Net cash used in financing activities, discontinued operations |  |  | (26,990 | )
NET CASH PROVIDED BY FINANCING ACTIVITIES |  |  | 746,171 |
EFFECT OF EXCHANGE RATE ON CASH – DISCONTINUED OPERATIONS |  |  | 33,314 |
NET CHANGE IN CASH |  |  | 171,791 |
Cash - beginning of period, including discontinued operations |  |  | 691,819 |
Cash - end of period, including discontinued operations |  |  | 863,610 |
Less: cash from discontinued operations |  |  | 812,229 |
Cash – end of period from continuing operations |  | $ | 51,381 |

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- Definition Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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