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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Aug. 31, 2025
Sep. 30, 2024
Aug. 31, 2024
Sep. 30, 2025
Aug. 31, 2025
Sep. 30, 2024
Aug. 31, 2024
Dec. 31, 2024
Nov. 30, 2024
Dec. 31, 2023
Nov. 30, 2023
Revenue $ 381,000   $ 38,466,000   $ 50,719,000   $ 38,695,000   $ 46,288,000   $ 35,573,000  
Operating expenses                        
Cost of revenue 123,000   32,071,000   42,198,000   32,157,000       30,779,000  
Amortization               61,000   61,000  
Selling, general and administrative 2,822,000   4,262,000   7,687,000   12,390,000       9,235,000  
Total operating expenses 2,945,000   36,333,000   49,885,000   44,547,000       40,014,000  
Loss from operations (2,564,000)   2,133,000   834,000   (5,852,000)       (4,440,000)  
Other expense                        
Gain from sale of consolidated entity                     387,000  
Other income 5,679,000   56,000   9,990,000   214,000       180,000  
Loss from change in fair value forward purchase agreement (539,000)     (1,289,000)   (2,982,000)       (13,403,000)  
Loss on extinguishment of debt                 2,800,000    
Interest expense 27,000   (3,234,000)   (3,602,000)   (5,603,000)       (3,358,000)  
Total other expense 5,167,000   (3,178,000)   5,099,000   (8,371,000)       (16,194,000)  
Loss before provision for income taxes and discontinued operations 2,603,000   (1,045,000)   5,933,000   (14,223,000)       (20,634,000)  
Provision for incomes taxes (benefit) 272,000   11,000   559,000   26,000       2,000  
Net loss from continuing operations 2,331,000   (1,056,000)   5,374,000   (14,249,000)       (20,636,000)  
Net loss from discontinued operations 4,814,000   (3,379,000)   5,828,000   (24,495,000)       (32,186,000)  
Net Loss $ 7,145,000   $ (4,435,000)   $ 11,202,000   $ (38,744,000)   $ (40,645,000)   $ (52,822,000)  
Basic and diluted net loss per share                        
Net loss per share from continuing operations, basic $ 0.46   $ (0.89)   $ 1.25   $ (12.10)   $ (13.17)   $ (33.84)  
Net loss per share from continuing operations, diluted 0.45   (0.89)   1.30   (12.10)   (13.17)   (33.84)  
Net loss per share from discontinued operations, basic 0.96   (2.86)   1.35   (20.80)   (11.25)   (52.78)  
Net loss per share from discontinued operations, diluted 0.81   (2.86)   1.16   (20.80)   (11.25)   (52.78)  
Loss per share 1.42   (3.76)   2.60   (32.89)   (24.42)   (86.62)  
Net loss per share, diluted $ 1.26   $ (3.76)   $ 2.46   $ (32.89)   $ (24.42)   $ (86.62)  
Weighted average common share outstanding:                        
Weighted average shares outstanding - basic 5,039,340   1,180,562   4,303,537   1,177,853   1,664,502   609,800  
Diluted 5,978,762   1,180,562   5,037,805   1,177,853   1,664,502   609,800  
M2i Global Inc [Member]                        
Revenue                     $ 3,400
Operating expenses                        
General and administrative   $ 404,872   $ 188,079   $ 1,026,142   $ 797,483   1,170,493   280,676
Legal and professional   1,288,298   528,467   3,109,338   1,943,060   2,624,628   1,586,705
Amortization                     20,503
Impairment of assets                     94,952
Total operating expenses   1,693,170   716,546   4,135,480   2,740,543   3,795,121   1,982,836
Loss from operations   (1,693,170)   (716,546)   (4,135,480)   (2,740,543)   (3,795,121)   (1,979,436)
Other expense                        
Interest expense   65,457   20,854   93,914   70,547   92,140   10,726
Total other expense   65,457   20,854   93,914   70,547   92,140   10,726
Net Loss   $ (1,758,627)   $ (737,400)   $ (4,229,394)   $ (2,811,090)   $ (3,887,261)   $ (1,990,162)
Basic and diluted net loss per share                        
Loss per share   $ (0.00)   $ (0.00)   $ (0.01)   $ (0.01)   $ (0.01)   $ (0.01)
Net loss per share, diluted   $ (0.00)   $ (0.00)   $ (0.01)   $ (0.01)        
Weighted average common share outstanding:                        
Weighted average shares outstanding - basic   677,571,535   554,928,619   629,277,181   531,040,358   548,195,417   280,869,691
Diluted   677,571,535   554,928,619   629,277,181   531,040,358        
Previously Reported [Member]                        
Revenue                 $ 46,288,000      
Operating expenses                        
Cost of revenue                 38,792,000      
Amortization $ 15,000   $ 15,000       $ 45,000          
Selling, general and administrative                 16,861,000      
Total operating expenses                 55,653,000      
Loss from operations                 (9,365,000)      
Other expense                        
Gain from sale of consolidated entity                      
Other income                 212,000      
Loss from change in fair value forward purchase agreement                 (2,983,000)      
Loss on extinguishment of debt                 (2,804,000)      
Interest expense                 (7,493,000)      
Total other expense                 (13,068,000)      
Loss before provision for income taxes and discontinued operations                 (22,433,000)      
Provision for incomes taxes (benefit)                 (507,000)      
Net loss from continuing operations                 (21,926,000)      
Net loss from discontinued operations                 (18,719,000)      
Net Loss                 $ (40,645,000)