Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by our divisions and type of revenue for the three months ended September 30, 2024 and 2023:

Sales Channels	Gift Cards		Restaurant Coupons		Sale of Travel, Vacation and Merchandise		Advertising		Total
Successor:
Three Months Ended September 30, 2024
Business to consumer (B2C)	$	11,115,310	$	97,302	$	-	$	25,900	$	11,238,512
Business to business (B2B)		11,972,338		-		-		-		11,972,338
Other		-		-		-		-		-
Total	$	23,087,628	$	97,302	$	-	$	25,900	$	23,210,850
Predecessor:
Three Months Ended September 30, 2023
Business to consumer (B2C)	$	9,882,765	$	-	$	-	$	-	$	9,882,765
Business to business (B2B)				-		-		-
Other		10,324,754		-		-		-		10,324,754
Total	$	20,207,519	$	-	$	-	$	-	$	20,207,519

In the following table, revenue is disaggregated by our divisions and type of revenue for the nine months ended September 30, 2024 and 2023:

Sales Channels	Gift Cards		Restaurant Coupons		Sale of Travel, Vacation and Merchandise		Advertising		Total
Successor:
Nine Months Ended September 30, 2024
Business to consumer (B2C)	$	31,037,482	$	327,579	$	4,461	$	55,887	$	31,425,409
Business to business (B2B)		33,327,837		-		-		-		33,327,837
Total	$	64,365,319	$	327,579	$	4,461	$	55,887	$	64,753,246
Predecessor:
Nine Months Ended September 30, 2023
Business to consumer (B2C)	$	32,075,843	$	-	$	-	$	-	$	32,075,843
Business to business (B2B)		33,385,061		-		-		-		33,385,061
Total	$	65,460,904	$	-	$	-	$	-	$	65,460,904

Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share

At September 30, 2024 and 2023, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.

	Successor		Predecessor
	September 30, 2024		September 30, 2023
Convertible notes payable		28,258		-
Common stock issuable		350,843		-
Series B convertible preferred stock		-		1,526,882
Common stock options		4,123,282		-
Total		4,502,383		1,526,882