SCHEDULE OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||
| Net income (loss) before taxes | $ (3,887,035) | $ (677,853) | ||
| Reportable Subsegments [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Segment income (loss) from operations | (1,051,398) | 986,925 | ||
| Other profit (loss) | [1] | (2,944,786) | (1,816,441) | |
| Bank interest | 48,013 | 44,283 | ||
| Event ticket sales | 38,553 | |||
| Leasing income | 63,244 | 63,244 | ||
| All other, net | (2,108) | 5,583 | ||
| Net income (loss) before taxes | $ (3,887,035) | $ (677,853) | ||
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- Definition Segment reporting reconciling item all other net. No definition available.
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- Definition Segment reporting reconciling item bank interest. No definition available.
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- Definition Segment reporting reconciling item event ticket sales. No definition available.
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- Definition Segment reporting reconciling item leasing income. No definition available.
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- Definition Segment reporting reconciling item other profit loss. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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