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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Schedule of Major Components of Income Tax | The major components of income tax expense (benefit) for the years ended December 31, 2024 and December 31, 2023: Schedule of Major Components of Income Tax
For year ended December 31, |  | 2024 |  |  | 2023 |
Current income tax: |  |  |  |  |  |  |  |
Current tax on profits |  | $ | 30,665 |  |  | $ | - |
Deferred tax: |  |  |  |  |  |  |  |
Deferred taxation - current year |  | $ | 43,829,019 |  |  | $ | (1,829,701 | )
Income tax expense (benefit) |  | $ | 43,859,686 |  |  | $ | (1,829,701 | )
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation follows between tax expense (benefit) and the product of accounting loss multiplied by the United States domestic tax rate for the years ended December 31, 2024 and December 31, 2023: Schedule of Effective Income Tax Rate Reconciliation
For year ended December 31, |  | 2024 |  |  | 2023 |
Accounting loss before tax from continuing operations |  | $ | (4,459,789) |  |  | $ | (19,109,548 | )
Accounting loss before income tax |  |  | (4,459,789) |  |  |  | (19,109,548 | )
At federal statutory income tax rate of 21% |  |  | (936,555) |  |  |  | (4,013,005 | )
State income tax benefit, net of federal benefit |  |  | (8,418 | ) |  |  | (253,649 | )
Permanent differences, net |  |  | 583,678 |  |  |  | 2,207,439 |
Valuation allowance charges affecting the provision for income taxes |  |  | 44,277,923 |  |  |  | - |
Other |  |  | (56,942 | ) |  |  | 229,514 |
Total |  |  | 43,859,686 |  |  | $ | (1,829,701 | )
Schedule of Deferred Tax Assets and Liabilities | As of December 31, 2024 and December 31, 2023, the significant component of the Company’s deferred tax assets and liabilities: Schedule of Deferred Tax Assets and Liabilities
|  | December 31, 2024 |  |  | December 31, 2023 |  |  | Change |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Loan loss reserve |  | $ | - |  |  | $ | 340,982 |  |  | $ | (340,982 | )
Capital loss carryover |  |  | 70,627 |  |  |  | 72,914 |  |  |  | (2,287 | )
Stock option expense |  |  | 1,674,554 |  |  |  | 1,322,890 |  |  |  | 351,664 |
Deferred revenue |  |  | 6,935 |  |  |  | 5,366 |  |  |  | 1,569 |
Property plant and equipment’s |  |  | 23,992 |  |  |  | 20,866 |  |  |  | 3,126 | )
Transaction costs |  |  | 942,062 |  |  |  | 1,014,922 |  |  |  | (72,860 | )
Change in Forward Purchase Contract |  |  | 8,155,953 |  |  |  | 8,155,953 |  |  |  | - |
Goodwill |  |  | 28,404,108 |  |  |  | 30,631,880 |  |  |  | (2,227,772 | )
NOL carryforward |  |  | 5,030,672 |  |  |  | 3,210,838 |  |  |  | 1,819,834 |
Lease liabilities |  |  | 214,125 |  |  |  | 246,716 |  |  |  | (32,591 | )
Total deferred tax assets (A) |  |  | 44,523,028 |  |  |  | 45,023,327 |  |  |  | (500,299 | )
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Right of use assets |  |  | (172,195 | ) |  |  | (210,460 | ) |  |  | 38,265 |
Intangible assets |  |  | - |  |  |  | (910,934 | ) |  |  | 910,934 |
Total deferred tax liabilities (B) |  |  | (172,195 | ) |  |  | (1,121,394 | ) |  |  | 949,199 |
Deferred tax assets (C=A-B) |  |  | 44,350,833 |  |  |  | 43,901,933 |  |  |  | 448,900 |
Valuation allowance (D) |  |  | (44,350,833 | ) |  |  | (72,914 | ) |  |  | (44,277,919 | )
Deferred tax assets, net (C-D) |  |  | - |  |  |  | 43,829,019 |  |  |  | (43,829,019 | )
Schedule of Deferred Tax Liabilities Net | Reconciliation of deferred tax asset, net: Schedule of Deferred Tax Liabilities Net
|  | Year on year change |  |  | December 31, 2023 |
Opening balance |  | $ | 43,829,019 |  |  | $ | 51,593,302 |
Tax (expense)/ income during the period recognized in the statement of operations |  |  | (43,829,019 | ) |  |  | 1,829,701 |
Acquisitions |  |  | - |  |  |  | (9,593,985 | )
Closing balance |  | $ | - |  |  | $ | 43,829,019 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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