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Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Aug. 31, 2025
Dec. 31, 2024
Nov. 30, 2024
Dec. 31, 2023
Nov. 30, 2023
Current assets            
Cash $ 4,350,000   $ 2,161,000   $ 14,486,000  
Restricted cash   1,839,000    
Accounts receivable, net 64,000   2,000   442,000  
Contract assets, net 450,000        
Deposits 3,000,000   36,000,000   25,125,000  
Note receivable, current 156,000        
Investment in M2i 1,910,000        
Prepaids and other current assets 655,000   1,031,000      
Current assets - discontinued operations 749,000   2,281,000      
Total current assets 11,334,000   43,314,000   46,498,000  
Property and equipment, net 341,000   680,000   846,000  
Operating lease, right-of-use assets 139,000   167,000    
Deposits 65,000   300,000   15,250,000  
Forward purchase agreement         2,982,000  
Restricted cash         2,237,000  
Intangibles, net         1,391,000  
Goodwill         635,000  
Note receivable, non-current 1,711,000        
Non-current assets - discontinued operations   1,838,000   1,873,000  
TOTAL ASSETS 13,590,000   46,299,000   71,712,000  
Current liabilities            
Accounts payable and accrued expenses 2,662,000   5,452,000   4,255,000  
Convertible note, net of discount 3,066,000   4,050,000    
Related party loan         1,000,000  
Operating lease liability 42,000   39,000    
Merger transaction costs payable in shares       4,250,000  
Credit facility and other loans   28,855,000      
Customer deposits and deferred revenue 1,909,000   11,386,000   2,831,000  
Current liabilities - discontinued operations 1,710,000   12,418,000   15,194,000  
Total current liabilities 9,389,000   62,200,000   47,637,000  
Deferred income tax liability         305,000  
Operating lease liability, non-current 96,000   128,000    
Credit facility, non-current         8,054,000  
Non-current liabilities - discontinued operations   305,000   965,000  
Total Liabilities 9,485,000   62,633,000   56,961,000  
Commitments and contingencies      
Stockholders’ (deficit)            
Common stock, authorized 1,000,000,000 shares, $.001 par value, 581,704,525 and 514,333,691 shares issued and outstanding at November 30, 2024 ended November 30, 2023, respectively 5,000   5,000   3,000  
Additional paid in capital 97,205,000   87,968,000   78,410,000  
Stock subscriptions receivable          
Accumulated (deficit) (93,105,000)   (104,307,000)   (63,662,000)  
Total stockholders’ (deficit) 4,105,000   (16,334,000)   14,751,000  
Total liabilities and stockholders’ (deficit) $ 13,590,000   46,299,000   71,712,000  
M2i Global Inc [Member]            
Current assets            
Cash   $ 243,929   $ 80,281   $ 48,197
Prepaids and other current assets   166,937   5,139  
Total current assets   410,867   85,420   48,197
TOTAL ASSETS   410,867   85,420   48,197
Current liabilities            
Loan payable - D&O insurance   17,579      
Convertible note, net of discount   270,000   270,000   250,000
Promissory Note   302,960   302,960  
Related party loan     36,050   600,000
Total current liabilities   3,428,421   2,617,892   1,087,143
Total Liabilities   3,428,421   2,617,892   1,087,143
Commitments and contingencies        
Stockholders’ (deficit)            
Preferred stock, authorized 100,000 shares, $.001 par value, 100,000 and 100,000 shares issued and outstanding, respectively   100   100   100
Common stock, authorized 1,000,000,000 shares, $.001 par value, 581,704,525 and 514,333,691 shares issued and outstanding at November 30, 2024 ended November 30, 2023, respectively   691,529   581,705   514,334
Treasury stock   (435,000)   (435,000)   (435,000)
Additional paid in capital   6,956,393   3,321,905   995,541
Accumulated (deficit)   (10,230,576)   (6,001,182)   (2,113,921)
Total stockholders’ (deficit)   (3,017,554)   (2,532,472)   (1,038,946)
Total liabilities and stockholders’ (deficit)   410,867   85,420   48,197
Nonrelated Party [Member]            
Current liabilities            
Credit facility and other loans         20,107,000  
Nonrelated Party [Member] | M2i Global Inc [Member]            
Current liabilities            
Accounts payable and accrued expenses   1,537,279   1,058,726   175,047
Related Party [Member] | M2i Global Inc [Member]            
Current liabilities            
Accounts payable and accrued expenses   $ 1,300,603   $ 950,156   $ 62,096
Previously Reported [Member]            
Current assets            
Cash     2,161,000      
Restricted cash     1,839,000      
Accounts receivable, net     2,000      
Deposits     36,000,000      
Prepaids and other current assets     1,070,000   1,873,000  
Current assets - discontinued operations     2,242,000   $ 4,572,000  
Total current assets     43,314,000      
Property and equipment, net     683,000      
Operating lease, right-of-use assets     167,000      
Deposits     300,000      
Forward purchase agreement          
Restricted cash          
Intangibles, net     1,200,000      
Goodwill     635,000      
Non-current assets - discontinued operations          
TOTAL ASSETS     46,299,000      
Current liabilities            
Accounts payable and accrued expenses     5,710,000      
Convertible note, net of discount     4,050,000      
Related party loan          
Operating lease liability     39,000      
Merger transaction costs payable in shares          
Credit facility and other loans          
Customer deposits and deferred revenue     11,538,000      
Current liabilities - discontinued operations     12,008,000      
Total current liabilities     62,200,000      
Deferred income tax liability     305,000      
Operating lease liability, non-current     128,000      
Credit facility, non-current          
Non-current liabilities - discontinued operations          
Total Liabilities     62,633,000      
Stockholders’ (deficit)            
Common stock, authorized 1,000,000,000 shares, $.001 par value, 581,704,525 and 514,333,691 shares issued and outstanding at November 30, 2024 ended November 30, 2023, respectively     5,000      
Additional paid in capital     87,968,000      
Stock subscriptions receivable          
Accumulated (deficit)     (104,307,000)      
Total stockholders’ (deficit)     (16,334,000)      
Total liabilities and stockholders’ (deficit)     46,299,000      
Previously Reported [Member] | Nonrelated Party [Member]            
Current liabilities            
Credit facility and other loans     $ 28,855,000