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Consolidated Statements of Cash Flows - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 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
Cash flows from operating activities                    
Net loss $ 7,145,000 $ (4,435,000) $ 11,202,000   $ (38,744,000)   $ (40,645,000)   $ (52,822,000)  
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)  
Adjustments to reconcile net loss to net cash used in operating activities:                    
Depreciation and amortization expense     244,000   196,000       200,000  
Non-monetary exchange     129,000            
Stock compensation expense     604,000   69,000       82,000  
Fair value of common stock issued to employees                 94,000  
Gain from sale of property and equipment     6,000          
Loss on extinguishment of debt             (2,800,000)    
Loss on impairment of intangible assets             130,000    
Loss from sale of consolidated entity     35,000            
Gain on settlement of liabilities     (9,989,000)              
Amortization right-of-use asset     28,000   25,000        
Amortization of note discount     283,000   (67,000)       183,000  
Amortization           61,000   61,000  
Change in fair value forward purchase agreement       2,982,000   2,983,000   13,403,000  
Change in fair value of convertible notes     1,134,000            
Loss on investment in M2i     155,000              
Changes in operating assets and liabilities                    
Accounts receivable     (62,000)         296,000  
Notes receivable     (86,000)              
Contract assets, net     (450,000)            
Prepaid expenses and other current assets     376,000   737,000       (1,589,000)  
Deposits     5,237,000   3,400,000       (3,104,000)  
Accounts payable and accrued expenses     (934,000)   5,357,000       2,451,000  
Operating lease liability                  
Customers’ deposits and deferred revenue     (876,000)   9,321,000       1,733,000  
Net cash provided by operating activities from continuing operations     1,208,000   7,771,000          
Change in assets and liabilities of discontinued operations     (3,650,000)   (18,262,000)       9,067,000  
Net cash used in operating activities     (2,442,000)   (10,491,000)   16,900,000   (30,393,000)  
Investing activities:                    
Cash payment for property and equipment     (69,000)   (142,000)       (637,000)  
Proceeds from the sale of property and equipment     30,000          
Cash from investing activities - discontinued operations       (3,000)       2,413,000  
Net cash (used in) provided by investing activities     (39,000)   (145,000)       1,776,000  
Cash flows from financing activities                    
Principal payment on lease obligations     (29,000)            
Proceeds from lines of credit                 1,000,000  
Repayments of lines of credit       (1,000,000)        
Collection on subscription receivable                 15,000  
Proceeds from issuance of term loan       4,000,000        
Proceeds for convertible note, net     4,050,000         12,670,000  
Purchase of forward purchase agreement                 (18,911,000)  
Proceeds from forward purchase agreement                 2,525,000  
Costs of share issuance     (66,000)              
Repayment on loans     (1,124,000)   (2,928,000)       (787,000)  
Proceeds from business combination                 19,081,000  
Business combination closing costs                 (2,359,000)  
Proceeds from the sale of preferred stock                 24,204,000  
Proceeds from exercise of stock options       39,000       23,000  
Cash used in financing activities - discontinued operations       (597,000)          
Net cash provided by financing activities     2,831,000   (486,000)       37,461,000  
Net increase in cash     350,000   (11,122,000)       8,844,000  
Cash, beginning of period     4,000,000   16,723,000   16,723,000   7,879,000  
Cash, end of period 4,350,000 5,601,000 4,350,000   5,601,000   4,000,000   16,723,000  
Supplemental disclosure of cash flow information:                    
Cash paid for interest     1,652,000   4,268,000       2,268,000  
Cash paid for income taxes     229,000            
Supplemental schedule for non-cash investing and financing activities                    
Note receivable from sale of GC Aviation, Inc.     1,800,000            
Non-cash interest     1,977,000            
Credit facility for the aircraft deposits     (28,000,000)            
Issuance of shares for convertible notes     6,169,000            
Investment in M2i - share exchange     2,065,000            
Financing for aircraft purchase     37,506,000            
Payment on liability for aircraft purchase     (37,595,000)            
Deposits on aircraft     28,500,000            
Issuance of shares in exchange for debt reduction     463,000            
Initial recognition of right-of-use asset       201,000          
Gain from sale of consolidated entity                 (387,000)  
Credit facility for the aircraft deposits                 24,000,000  
Conversion of line of credit to convertible note with related party                 6,001,000  
Original debt discount                 230,000  
Conversion of preferred stock to common stock class A                 62,565,000  
Merger transaction cost payable in stock                 4,250,000  
Liabilities assumed in merger transaction unpaid at 12/31/2023                 1,722,000  
M2i Global Inc [Member]                    
Cash flows from operating activities                    
Net loss       $ (4,229,394)   $ (2,811,090)   $ (3,887,261)   $ (1,990,162)
Adjustments to reconcile net loss to net cash used in operating activities:                    
Amortization of note discount         15,000   20,000  
Shares issued for services       1,173,018          
Amortization                 20,503
Impairment of assets                 94,952
Changes in operating assets and liabilities                    
Prepaid expenses and other current assets       (161,798)   (17,292)   (3,139)   13,767
Accounts payable and accrued expenses       478,550   1,412,913   883,679   233,182
Accounts payable and accrued expenses-Related Party       350,447     888,060  
Accrued payroll - related party                 16,500
Net cash used in operating activities       (2,389,177)   (1,400,469)   (2,098,661)   (1,611,258)
Cash flows from financing activities                    
Proceeds for issuance of common stock       632,795   739,140   2,026,880   1,235,477
Proceeds for convertible note, net                 250,000
Cash received for shares to be issued       1,938,500   1,034,845   369,855   545
Treasury repurchase                 (435,000)
Promissory Note               302,960  
Payment for cancelled shares         (5,000)   (5,000)  
Loan payable - D&O insurance       17,579          
Proceeds from related party loan           127,500   127,550   608,319
Payments on related party loan       (36,050)   (516,000)   (691,500)  
Proceeds from the sale of preferred stock       1,937,500            
Net cash provided by financing activities       2,552,824   1,380,485   2,130,745   1,659,341
Net increase in cash       163,648   (19,984)   32,084   48,083
Cash, beginning of period       80,281   48,197   48,197   114
Cash, end of period       243,929   28,213   80,281   48,197
Supplemental disclosure of cash flow information:                    
Cash paid for interest                
Supplemental schedule for non-cash investing and financing activities                    
Original issue discount on convertible note         $ 25,000        
Contribution from settlement of related party liabilities                 146,593
Original issue discount on convertible note               $ 25,000   $ 20,000
Previously Reported [Member]                    
Cash flows from operating activities                    
Net loss             (40,645,000)      
Net loss from continuing operations             (21,926,000)      
Net loss from discontinued operations             (18,719,000)      
Adjustments to reconcile net loss to net cash used in operating activities:                    
Depreciation and amortization expense             341,000      
Stock compensation expense             211,000      
Fair value of common stock issued to employees                  
Gain from sale of property and equipment             (2,000)      
Loss on extinguishment of debt             2,804,000      
Loss on impairment of intangible assets             130,000      
Amortization right-of-use asset             34,000      
Amortization of note discount             301,000      
Amortization $ 15,000 $ 15,000     45,000          
Change in fair value forward purchase agreement         (3,000,000.0)   2,983,000      
Changes in operating assets and liabilities                    
Accounts receivable             441,000      
Prepaid expenses and other current assets             804,000      
Deposits             4,325,000      
Accounts payable and accrued expenses             2,629,000      
Operating lease liability             (34,000)      
Customers’ deposits and deferred revenue             8,707,000      
Change in assets and liabilities of discontinued operations             52,000      
Net cash used in operating activities             (16,919,000)      
Investing activities:                    
Cash payment for property and equipment             (145,000)      
Proceeds from the sale of property and equipment             30,000      
Cash from investing activities - discontinued operations                  
Net cash (used in) provided by investing activities             (115,000)      
Cash flows from financing activities                    
Proceeds from lines of credit                  
Repayments of lines of credit             (1,000,000)      
Collection on subscription receivable                  
Proceeds from issuance of term loan             3,884,000      
Proceeds for convertible note, net             4,050,000      
Purchase of forward purchase agreement                  
Proceeds from forward purchase agreement               2,400,000  
Repayment on loans             (2,717,000)      
Proceeds from business combination                  
Business combination closing costs                  
Proceeds from the sale of preferred stock                  
Proceeds from exercise of stock options             94,000      
Net cash provided by financing activities             4,311,000      
Net increase in cash             (12,723,000)      
Cash, beginning of period     $ 4,000,000   $ 16,723,000   16,723,000      
Cash, end of period             4,000,000   $ 16,723,000  
Supplemental disclosure of cash flow information:                    
Cash paid for interest             5,640,000      
Supplemental schedule for non-cash investing and financing activities                    
Gain from sale of consolidated entity                  
Credit facility for the aircraft deposits                  
Conversion of line of credit to convertible note with related party                  
Original debt discount                  
Conversion of preferred stock to common stock class A                  
Merger transaction cost payable in stock                  
Liabilities assumed in merger transaction unpaid at 12/31/2023