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v3.25.4

INTANGIBLES (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Nov. 30, 2024 | Dec. 31, 2023 | Nov. 30, 2023
GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] |  |  |  |  |  |  |  |  |
Loss on impairment of intangible assets |  |  |  |  |  | $ 130,000 |  |  |
Intangible asset amortization expense |  |  |  |  |  | 61,000 |  | 61,000 |
Intangible assets |  |  |  |  |  |  |  | 191,000 |
Indefinite lived intangible assets |  |  |  |  |  | 1,200,000 |  | 1,200,000 |
Proceeds from sale of intangible assets | $ 2,000,000.0 |  |  |  |  |  |  |  |
Impairment loss |  | 0 |  | 0 |  | 0 |  | 0 |
Selling price |  |  |  |  |  | 1,800,000 |  | 2,200,000 |
Gain from sale of consolidated entity |  |  |  |  |  |  |  | 387,000 |
M2i Global Inc [Member] |  |  |  |  |  |  |  |  |
GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset amortization expense |  |  |  |  |  |  |  |  | $ 20,503
Impairment expense |  |  |  |  |  |  |  |  | $ 94,952
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member] | Fly Dreams LLC [Member] |  |  |  |  |  |  |  |  |
GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] |  |  |  |  |  |  |  |  |
Intangible asset carrying value |  |  |  |  |  |  |  | 163,000 |
Selling price |  |  |  |  |  |  |  | 550,000 |
Gain from sale of consolidated entity |  |  |  |  |  |  |  | $ 387,000 |
GC Aviation Inc [Member] |  |  |  |  |  |  |  |  |
GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] |  |  |  |  |  |  |  |  |
Indefinite lived intangible assets |  | 1,200,000 |  | $ 1,200,000 |  | 1,200,000 |  |  |
Previously Reported [Member] |  |  |  |  |  |  |  |  |
GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] |  |  |  |  |  |  |  |  |
Loss on impairment of intangible assets |  |  |  |  |  | 130,000 |  |  |
Intangible asset amortization expense |  | $ 15,000 | $ 15,000 |  | $ 45,000 |  |  |  |
Gain from sale of consolidated entity |  |  |  |  |  |  |  |  |

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