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Organization, Basis of Presentation, and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by our divisions and type of revenue for the years ended December 31, 2024 and 2023:

 Schedule of Disaggregation of Revenue

Sales Channels		CardCash Gift Cards				Restaurant.com Gift Cards and Coupons				Advertising				Total
Year Ended December 31, 2024 (Successor)
Business to consumer (B2C)		$	40,894,072			$	878,582			$	73,075			$	41,845,729
Business to business (B2B)			46,097,566				990,742				-				47,088,308
Total		$	86,991,638			$	1,869,324			$	73,075			$	88,934,036
Year Ended December 31, 2023 (includes Predecessor Jan 1, 2023 to Dec 29, 2023)
Business to consumer (B2C)		$	32,075,843			$	-			$	-			$	32,075,843
Business to business (B2B)			33,385,061				-				-				33,385,061
Total		$	87,146,804			$	-			$	-			$	87,146,804

Schedule of Shipping and Handling Costs

Shipping and handling costs billed to customers are recorded as revenue. The costs associated with shipping goods to customers are recorded as a delivery expense and are included in general and administrative.

 Schedule of Shipping and Handling Costs

		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
		Successor								Predecessor
		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
Shipping and handling costs		$	164,000			$	-			$	56,000

Schedule of Depreciation

Depreciation and amortization is computed using the straight-line method over the estimated useful lives of the related assets. The Company provides for depreciation, as follows:

 Schedule of Depreciation

		Estimated Useful Life
Capitalized software and website development costs		3 years
Equipment		5-7 years
Leasehold improvements		Shorter of estimated useful life or lease term

Schedule of Advertising Expenses

The Company expenses advertising costs as incurred, which are recorded in general and administrative in the Statements of Operations. Advertising expenses are as follows:

 Schedule of Advertising Expenses

		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
		Successor								Predecessor
		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
Advertising costs		$	892,994			$	-			$	807,031

Schedule of Stock-Based Expense

Share-based compensation expense recognized and recorded as part of selling, general and administrative expenses are as follows:

 Schedule of Stock-Based Expense

		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
		Successor								Predecessor
		Year Ended December 31, 2024				December 30 to December 31, 2023				January 1, 2023 to December 29, 2023
Stock based compensation costs		$	11,634,637			$	5,000,000			$	1,942

Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

At December 31, 2024 and 2023, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

 Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

		2024				2023
		December 31,
		2024				2023
Convertible notes payable			28,753				26,758
Common stock issuable			350,843				383,343
Common stock options			4,121,830				743,116
Total			4,501,426				1,153,217

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