Quarterly report [Sections 13 or 15(d)]

Discontinued Operations (Details 1)

v3.25.3
Discontinued Operations (Details 1) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
ASSETS:    
Accounts receivable   $ 2,166,440
Prepaid and other assets   740,964
Current assets of discontinued operations 2,907,404
Property and equipment, net   3,433,579
Goodwill and intangible assets, net   5,665,677
Right-of-use and other assets   621,742
Total assets of discontinued operations   12,628,402
LIABILITIES:    
Accounts payable and accrued expenses   2,594,789
Deferred revenue   212,390
Finance and operating lease liabilities - current   150,380
Current liabilities of discontinued operations   2,957,559
Finance and operating lease liabilities – non-current   523,070
Total liabilities of discontinued operations   $ 3,480,629