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v3.25.2

Net Income (Loss) Per Share - Schedule of Net Loss Per Share (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Schedule of Net Loss Per Share [Line Items] |  |  |  |
Net loss from continuing operations | $ (1,050,028) | $ (1,293,053) | $ (241,498) | $ (1,547,368)
Net income from discontinued operations |  | 358,902 |  | 120,910
Net loss – basic | (1,050,028) | (934,151) | (241,498) | (1,426,458)
Net loss – diluted | $ (1,050,028) | $ (934,151) | $ (241,498) | $ (1,426,458)
Weighted average shares outstanding – basic | 13,201,658 | 9,222,157 | 13,197,125 | 9,222,157
Weighted average shares outstanding – diluted | 13,201,658 | 9,222,157 | 13,197,125 | 9,222,157
Per share data: |  |  |  |
Basic from continuing operations | $ (0.08) | $ (0.14) | $ (0.02) | $ (0.17)
Diluted from continuing operations | (0.08) | (0.14) | (0.02) | (0.17)
Basic from discontinued operations |  | 0.04 |  | 0.02
Diluted from discontinued operations |  | 0.04 |  | 0.02
Basic from operations | (0.08) | (0.1) | (0.02) | (0.15)
Diluted from operations | $ (0.08) | $ (0.1) | $ (0.02) | $ (0.15)
Series A Preferred Stock [Member] |  |  |  |
Schedule of Net Loss Per Share [Line Items] |  |  |  |
Weighted average shares outstanding – basic | 4,000,000 |  | 3,977,901 |
Weighted average shares outstanding – diluted | 4,000,000 |  | 3,977,901 |
Per share data: |  |  |  |
Basic from operations | $ (0.08) |  | $ (0.02) |
Diluted from operations | $ (0.08) |  | $ (0.02) |
Preferred Stock [Member] | Series A Preferred Stock [Member] |  |  |  |
Schedule of Net Loss Per Share [Line Items] |  |  |  |
Weighted average shares outstanding – basic | 4,000,000 |  | 3,977,901 |
Weighted average shares outstanding – diluted | 4,000,000 |  | 3,977,901 |
Per share data: |  |  |  |
Basic from operations | $ (0.08) |  | $ (0.02) |
Diluted from operations | $ (0.08) |  | $ (0.02) |
Allocation of net loss | $ (318,150) |  | $ (72,793) |
Common Stock [Member] |  |  |  |
Schedule of Net Loss Per Share [Line Items] |  |  |  |
Weighted average shares outstanding – basic | 9,201,658 |  | 9,219,225 |
Weighted average shares outstanding – diluted | 9,201,658 |  | 9,219,225 |
Per share data: |  |  |  |
Basic from operations | $ (0.08) |  | $ (0.02) |
Diluted from operations | $ (0.08) |  | $ (0.02) |
Allocation of net loss | $ (731,878) |  | $ (168,705) |

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