v3.26.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED USEFUL LIFE

 

Asset Class   Useful Life
Buildings and improvements   5 – 39 years
Machinery and equipment   5 – 10 years
Office Furniture and fixtures   10 years
Vehicles   5 – 8 years
SCHEDULE OF REVENUE PERCENTAGE

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

 

Percentage of revenue  2026   2025   2026   2025 
   For the Three Months Ended June 30,   For the Six Months Ended June 30, 
Percentage of revenue  2026   2025   2026   2025 
Safes   88.3%   95.1%   89.6%   95.7%
Soft goods and other   1.4%   1.4%   1.0%   1.6%
Beverages   2.3%   3.5%   2.7%   2.7%
Rental   8.0%   -%   6.7%   -%
Total   100%   100%   100%   100%
SCHEDULE OF EARNINGS PER SHARE

   Three Months Ended   Three Months Ended 
   June 30, 2026   June 30, 2025 
         
Shares used in computation of basic earnings per share for the period ended   10,131,534    85 
Total denominator   10,131,534    85 
           
Net income (loss) attributable to common stockholders  $(5,982,009)  $(18,137,743)

 

 

    Six Months Ended      Six Months Ended  
    June 30, 2026     June 30, 2025  
             
Shares used in computation of basic earnings per share for the period ended     5,143,420       81  
Total denominator     5,143,420       81  
                 
Net income (loss) attributable to common stockholders   $ (12,954,473 )   $ (23,196,999 )