v3.25.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF REVENUE PERCENTAGE

The following table sets forth the approximate percentage of revenue by primary category:

 

  

Percentage of revenue  2025   2024   2025   2024 
   For the Three Months Ended
June 30,
   For the Six Months Ended
June 30,
 
Percentage of revenue  2025   2024   2025   2024 
Safes   95.1%   98.7%   95.7%   99.2%
Soft goods   1.4%   0.6%   1.6%   0.5%
Beverages   3.5%   0.7%   2.7%   0.3%
Total   100%   100%   100%   100%
SCHEDULE OF EARNINGS PER SHARE
   Three Months Ended
June 30, 2025
   Three Months Ended
June 30, 2024
 
         
Shares used in computation of basic earnings per share for the year ended   3,123,423    26,133 
Pre-funded warrants   275,431    - 
Total denominator   3,398,854    26,133 
           
Net loss  $(18,137,743)  $(5,253,004)
Fully diluted loss per share  $(5.34)  $(201.01)

 

 

  

Six Months Ended
June 30, 2025

  

Six Months Ended
June 30, 2024

 
         
Shares used in computation of basic earnings per share for the year ended   2,968,809    26,133 
Pre-funded warrants   275,431    - 
Total denominator   3,244,240    26,133 
           
Net loss  $(23,196,999)  $(7,954,282)
Fully diluted loss per share  $(7.15)  $(304.38)