v3.26.1
SCHEDULE OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Net income (loss) before taxes $ (8,967,280) $ 2,085,356
Reportable Subsegments [Member]    
Segment Reporting Information [Line Items]    
Segment income from operations 1,263,798 6,797,466
Other profit (loss) [1] (10,961,100) (5,522,790)
Bank interest 215,195 64,376
Event ticket sales 274,430 350,635
Leasing income 252,978 391,985
All other, net (12,581) 3,684
Net income (loss) before taxes $ (8,967,280) $ 2,085,356
[1] Other profit (loss) is attributable to corporate and nonoperating segment expenses and is therefore not included in the total for segment gross profit (loss).