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v3.25.3

Discontinued Operations And Deconsolidation - Schedule of Condensed Consolidated Balance Sheets (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | --- | --- | ---
CURRENT ASSETS: |  |  |  |
Cash and cash equivalents |  | $ 148,679 |  |
Customer custodial funds |  | 811,265 |  |
Customer digital currency assets |  | 22,930 |  |
Digital assets |  | 550 |  |
Due from affiliates |  | 50,768 |  |
Other current assets |  | 54,860 |  |
TOTAL CURRENT ASSETS |  | 1,089,052 | $ 721,250 | $ 2,912,708
NON-CURRENT ASSETS: |  |  |  |
Intangible assets, net |  | 14,887 |  |
TOTAL NON-CURRENT ASSETS |  | 14,887 |  |
TOTAL ASSETS |  | 1,103,939 |  |
CURRENT LIABILITIES: |  |  |  |
Accounts payable |  | 504,249 |  |
Customer custodial cash liabilities |  | 972,941 |  |
Customer digital currency liabilities |  | 10,514 |  |
Due to affiliates |  | 479,608 |  |
Loans payable - related parties, current |  | 682,875 |  |
Interest payable - related parties, current |  | 203,755 |  |
Accrued expenses and other current liabilities |  | 308,567 |  |
TOTAL CURRENT LIABILITIES |  | 3,162,509 | 3,083,956 | 7,342,836
NON-CURRENT LIABILITIES: |  |  |  |
Loan payable - related parties, net of current portion |  | 17,368 |  |
TOTAL NON-CURRENT LIABILITIES |  | 17,368 | $ 28,836 | $ 151,827
TOTAL LIABILITIES |  | $ 3,179,877 |  |

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