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v3.25.3

Divestiture of Wholly Owned Subsidiaries (Tables) | 9 Months Ended
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Sep. 30, 2025
Investments in and Advances to Affiliates [Abstract] |
Schedule of businesses consisted |
Schedule of businesses consisted |  |  |  |
Net consideration received: |  |  |  |
Return of 11,058 shares of the Company’s Series A Preferred Stock |  | $ | 10,814,449 |
Less: assets transferred |  |  |  |
Cash |  |  | (746,059 | )
Accounts receivable |  |  | (2,713,866 | )
Prepaid expenses |  |  | (20,172 | )
Inventories |  |  | (21,547 | )
Property and equipment, net |  |  | (28,232,430 | )
Right of use assets - operating leases |  |  | (1,977,356 | )
Other assets |  |  | (5,160,272 | )
Goodwill |  |  | (28,316,081 | )
Plus: liabilities transferred |  |  |  |
Accounts payable and accrued expenses |  |  | 15,083,979 |
Operating lease liabilities |  |  | 1,639,601 |
Finance lease liabilities |  |  | 6,401,565 |
Loans and notes payable |  |  | 40,199,687 |
Total net assets transferred |  |  | (3,862,951 | )
Excess of consideration received over net assets transferred, recorded to additional paid in capital |  | $ | 6,901,498 |

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