v3.26.1
SEGMENT INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF FINANCIAL INFORMATION OF REPORTABLE SEGMENT

Summarized financial information concerning the Company’s reportable segments is shown as below:

 

By Categories

 

   Range Land   Range Services   Corporate   Total 
   For the three months ended June 30, 2026 
   Range Land   Range Services   Corporate   Total 
                 
Revenue  $1,109,661   $-   $-   $1,109,661 
Operating (loss)   (1,228,471)   (113,798)   (485,593)   (1,827,862)
Net (loss)   (1,228,471)   (113,798)   (519,561)   (1,861,830)
                     
Total assets   121,292,797    144,685    994,847    122,432,329 
Depreciation   -    13,087    -    13,087 
Amortization   790,423    -    -    790,423 
Accretion   1,547,190    -    -    1,547,190 
Interest expense   -    -    33,968    33,968 
Capital expenditures for long-lived assets  $-   $-   $-   $- 

 

   Range Land   Range Services   Corporate   Total 
   For the three months ended June 30, 2025 
   Range Land   Range Services   Corporate   Total 
                 
Revenue  $1,106,089   $-   $-   $1,106,089 
Operating income (loss) continuing   110,939    (19,102)   (410,708)   (318,871)
Operating income (loss) discontinued   -    (30,636)   -    (30,636)
Net income (loss)   113,384    (709,353)   (432,826)   (1,028,795)
                     
Total assets   45,773,946    1,402,602    57,668    47,234,216 
Depreciation from continuing operations   -    20,260    -    20,260 
Depreciation from discontinued operations   -    30,636    -    30,636 
Amortization   364,167    -    -    364,167 
Accretion   592,134    -    -    592,134 
Interest expense   -    65,200    22,118    87,318 
Capital expenditures for long-lived assets  $-   $-   $-   $- 

 

   Range Land   Range Services   Corporate   Total 
   For the six months ended June 30, 2026 
   Range Land   Range Services   Corporate   Total 
                 
Revenue  $2,025,041   $-   $-   $2,025,041 
Operating (loss)   (2,505,565)   (228,045)   (893,457)   (3,627,067)
Net (loss)   (2,505,565)   (228,045)   (961,910)   (3,695,520)
                     
Total assets   121,292,797    144,685    994,847    122,432,329 
Depreciation   -    30,934    -    30,934 
Amortization   1,572,159    -    -    1,572,159 
Accretion   2,951,531    -    -    2,951,531 
Interest expense   -    -    68,453    68,453 
Capital expenditures for long-lived assets  $-   $-   $-   $- 

 

   Range Land   Range Services   Corporate   Total 
   For the six months ended June 30, 2025 
   Range Land   Range Services   Corporate   Total 
                 
Revenue  $1,106,089   $-   $-   $1,106,089 
Operating income (loss) from continuing operations   87,874    (254,329)   (743,823)   (910,278)
Operating income (loss) from discontinued operations   -    5,475    -    5,475 
Net income (loss)   5,692,802    (931,322)   (690,648)   4,070,832 
                     
Total assets   45,773,946    1,402,602    57,668    47,234,216 
Depreciation from continuing operations   -    63,771    -    63,771 
Depreciation from discontinued operations   -    30,636    -    30,636 
Amortization   364,167    -    -    364,167 
Accretion   592,134    -    -    592,134 
Interest expense   -    147,734    30,452    178,186 
Capital expenditures for long-lived assets  $-   $100,000   $-   $100,000