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v3.25.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023
REVENUES |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  |
COSTS OF REVENUES |  |  |  |  |  |  |  |  |  |
Total costs of revenues |  |  |  |  |  |  |  |  |  |
GROSS PROFIT (LOSS) |  |  |  |  |  |  |  |  |  |
Total gross profit (loss) |  |  |  |  |  |  |  |  |  |
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |  |
Professional fees | 4,359,640 | $ 3,106,007 |  | 552,845 | 6,051,719 | 3,266,539 | $ 5,986,910 |  | $ 1,566,409 |
Compensation and related benefits | 230,988 | 1,170,799 |  | 53,333 | 365,988 | 108,333 | 133,333 |  | 120,000 |
Amortization of intangible assets |  |  |  |  |  |  |  |  | 265,162 |
Bad debt expense – related parties |  |  |  |  |  |  |  |  | 529,488 |
Other general and administrative | 180,947 | 247,374 |  | 191,291 | 909,275 | 537,146 | 593,129 |  | 264,370 |
Impairment loss |  |  |  | 391,217 |  | 391,217 | 391,217 |  | 11,914,322 |
Total operating expenses | 4,771,575 | 4,524,180 |  | 1,188,686 | 7,326,982 | 4,303,235 | 7,104,589 |  | 14,659,751 |
LOSS FROM OPERATIONS | (4,771,575) | (4,524,180) |  | (1,188,686) | (7,326,982) | (4,303,235) | (7,104,589) |  | (14,659,751) |
OTHER (EXPENSE) INCOME: |  |  |  |  |  |  |  |  |  |
Interest expense | (36,346) | (439,326) |  | (303,626) | (407,971) | (343,333) | (343,333) |  |  |
Interest expense - related parties | (13,545) |  |  | (15,521) | (64,306) | (38,249) | (44,111) |  | (563) |
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 of liability classified stock purchase warrants |  | (140,584,780) |  |  |  |  |  |  |  |
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 | (624,888) |  |  | 123,369,695 |  |  |  |  |
Loss on reclassification of stock purchase warrants from equity-classified to liability-classified |  | (45,784) |  |  |  |  |  |  |  |
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) | (156,105,824) |  | (28,300) | 97,399,189 | (267,148) | (273,010) |  | (563) |
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) | (160,630,004) |  | (1,216,986) | 90,072,207 | (4,570,383) | (7,377,599) |  | (14,660,314) |
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS | (60,264) | (157,975) |  | 5,672,219 | (460,971) | 4,979,958 | (1,140,921) |  | (2,768,114) |
NET INCOME (LOSS) | (16,365,492) | (160,787,979) |  | 4,455,233 | 89,611,236 | 409,575 | (8,518,520) |  | (17,428,428) |
Total other comprehensive loss from discontinued operations |  | 110,435 |  |  |  |  | (176,842) |  | (26,260) |
NET INCOME (LOSS) | (16,365,492) | (160,787,979) |  | 4,455,233 | 89,611,236 | 409,575 | (8,518,520) |  | (17,428,428) |
COMPREHENSIVE INCOME (LOSS): |  |  |  |  |  |  |  |  |  |
Total other comprehensive loss from discontinued operations |  | 110,435 |  |  |  |  | (176,842) |  | (26,260) |
NET INCOME (LOSS) | (16,365,492) | (160,787,979) |  | 4,455,233 | 89,611,236 | 409,575 | (8,518,520) |  | (17,428,428) |
OTHER COMPREHENSIVE (LOSS) INCOME |  |  |  |  |  |  |  |  |  |
Unrealized foreign currency translation (loss) gain | 214,149 |  |  | (134,503) | 32,171 | (113,529) |  |  |  |
COMPREHENSIVE INCOME (LOSS) | $ (16,151,343) | $ (160,677,544) |  | $ 4,320,730 | $ 89,643,407 | $ 296,046 | $ (8,695,362) |  | $ (17,454,688) |
NET INCOME (LOSS) PER COMMON SHARE: |  |  |  |  |  |  |  |  |  |
Continuing operations, basic (in Dollars per share) | $ (2.01) | $ (51.91) | [1] | $ (0.6) | $ 14.74 | $ (2.45) | $ (4.27) | [1] | $ (11.64) | [1]
Discontinued operations, basic (in Dollars per share) | (0.01) | (0.05) | [1] | 2.78 | (0.08) | 2.67 | (0.66) | [1] | (2.2) | [1]
Basic (in Dollars per share) | (2.02) | (51.96) | [1] | 2.18 | 14.66 | 0.22 | (4.93) | [1] | (13.84) | [1]
Continuing operations, diluted (in Dollars per share) | (2.01) | (51.91) | [1] | (0.6) | 11.53 | (2.45) | (4.27) | [1] | (11.64) | [1]
Discontinued operations, diluted (in Dollars per share) | (0.01) |  |  | 2.78 | (0.06) | 2.67 |  |  |  |
Diluted (in Dollars per share) | $ (2.02) | $ (51.96) | [1] | $ 2.18 | $ 11.47 | $ 0.22 | $ (4.93) | [1] | $ (13.84) | [1]
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |  |  |  |  |  |  |
Basic (in Shares) | 8,124,786 | 3,094,253 |  | 2,043,928 | 6,111,279 | 1,864,566 | 1,728,144 |  | 1,259,333 |
Diluted (in Shares) | 8,124,786 | 3,094,253 |  | 2,043,928 | 7,813,592 | 1,864,566 | 1,728,144 |  | 1,259,333 |
General Support Services - Related Party |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ 0 |  |  |  |  | $ 70,000 |  | $ 0 |
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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