v3.26.1
NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Jun. 30, 2026
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interests

From the Closing Date through June 30, 2026, net loss attributable to the noncontrolling interests was $72,250, representing the noncontrolling interests’ 17% share of GEAR’s net loss for that period. The following table summarizes the changes in the noncontrolling interests for the period from the Closing Date to June 30, 2026:

 

Noncontrolling interests recognized at acquisition-date fair value  $72,250 
Net loss attributable to noncontrolling interests   (72,250)
Noncontrolling interests, June 30, 2026  $