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Discontinued Operations | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations [Abstract] |
Discontinued Operations |
18. | Discontinued Operations
The financial results of SG DevCorp are presented as income (loss) from discontinued operations. The following table represents the financial results of SG DevCorp: The financial results of SG DevCorp are presented as income (loss) from discontinued operations. The following table represents the financial results of SG DevCorp:
|  | Nine Months Ended September 30, 2024 |
Operating Expenses: |  |  |
Payroll and related expenses |  | $ | 1,223,511 |
General and administrative expenses |  |  | 295,664 |
Marketing and business development expenses |  |  | 10,219 |
Operating loss |  |  | (1,529,394 | )
Other income (expense) |  |  | (422,941 | )
Net loss |  | $ | (1,952,335 | )
The total income from discontinued operations for the three months ended March 31, 2024, is comprised of the following:
Gain from Deconsolidation |  | $ | 4,637,013 |
Net loss from discontinued operations |  |  | (1,952,335 | )
Net loss |  | $ | 2,684,678 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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