XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF BUSINESS ACQUISITIONS ASSETS AND LIABILITIES (Details) - Softell Inc and Micro Merchant Systems, Inc [Member] - USD ($)
12 Months Ended
Feb. 16, 2024
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Cash received, at fair value $ 22,660,182  
Other receivable, at fair value 7,500,000  
Total purchase consideration 30,160,182  
Cash 76,821  
Accounts receivable, net 719,876  
Prepaid expenses 55,397  
Property, plant and equipment, net 45,655  
Operating lease right-of-use assets 12,277  
Accounts payable (347,000)  
Accrued liabilities (5,269)  
Other current liabilities (26,244)  
Lease liability, current (1,556)  
Notes payable, current portion (45,000)  
Lease liability, net of current portion (10,720)  
Total carrying amount of assets and liabilities 474,236  
Gain on disposal of business $ 29,685,946 $ 29,685,946