v3.26.1
DISCONTINUED OPERATIONS
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
DISCONTINUED OPERATIONS

NOTE 17 - DISCONTINUED OPERATIONS

 

Subsequent to June 30, 2025, Jubilee Intel, LLC is no longer a wholly-owned subsidiary of the Company. The revenues and costs associated with this business are displayed as losses from discontinued operations.

 

The gain on the deconsolidation of Jubilee Intel, LLC as of June 30, 2025 was comprised of the following components:

 

Deconsolidation of Jubilee as of June 30, 2025:    
     
Account     
Checking Account  $(8,350)
Money Market   (2)
Accounts Receivable   (15,266)
Due from/to Jubilee   56,818 
Gain (loss) of disposal of discontinued segment  $33,200