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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations [Abstract] |
Schedule of Operating Results of Transferred Assets | The following table summarizes the operating results of the Transferred Assets for the periods indicated:
|  | Three Months Ended September 30, 2024 (unaudited) |  |  | Nine Months Ended September 30, 2024 (unaudited) |
Revenue |  |  |  |  |  |
Subscription revenue |  | $ | 1,757,904 |  |  | $ | 5,830,805 |
Advertising revenue |  |  | 87,910 |  |  |  | 294,383 |
Total Revenue |  |  | 1,845,814 |  |  |  | 6,125,188 |
Costs and expenses |  |  |  |  |  |  |  |
Cost of revenue |  |  | 703,827 |  |  |  | 2,198,722 |
Sales, marketing and product development expense |  |  | 1,162,794 |  |  |  | 3,446,639 |
General and administrative expense |  |  | 179,353 |  |  |  | 560,178 |
Total Costs and Expenses |  |  | 2,045,974 |  |  |  | 6,205,539 |
(Loss) Income from discontinued operations |  |  | (200,160 | ) |  |  | (80,351 | )
Income tax provision (expense) |  |  | (1,201 | ) |  |  | (100 | )
Net (loss) income from discontinued operations |  | $ | (201,361 | ) |  | $ | (80,451 | )
Schedule of Consolidated Balance Sheets | The following table summarizes the assets and liabilities of the Transferred Assets included in the consolidated balance sheets as of December 31, 2024, after recognition of the impairments described above and are included as assets and liabilities attributed to discontinued operations:
|  | As of December 31, 2024 |
Assets |  |  |
Accounts receivable, net |  | $ | 72,925 |
Total current assets |  |  | 72,925 |
Goodwill |  |  | 2,663,229 |
Total Assets - discontinued operations |  | $ | 2,736,154 |
Liabilities |  |  |  |
Accounts payable |  | $ | 311,506 |
Accrued expenses |  |  | 116,532 |
Deferred revenue |  |  | 1,596,199 |
Total Liabilities - discontinued operations |  | $ | 2,024,237 |

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