v3.26.1
SCHEDULE OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Net income (loss) from continuing operations before income taxes $ (2,970,792) $ 816,707 $ (6,375,335) $ 703,734
Reportable Subsegments [Member]        
Segment Reporting [Line Items]        
Segment income (loss) from operations (1,166,626) 1,624,220 (1,668,287) 3,239,270
Other profit (loss) (1,838,886) [1] (872,122) [1] (4,783,672) [2] (2,688,563) [2]
Bank interest 9,909 56,252 57,922 100,535
Event ticket sales 14,120 52,673
All other, net 24,811 (5,763) 18,702 (181)
Net income (loss) from continuing operations before income taxes $ (2,970,792) $ 816,707 $ (6,375,335) $ 703,734
[1] Other profit (loss) is attributable to corporate and nonoperating segment expenses and is therefore not included in the total for segment gross profit (loss).
[2] Other profit (loss) is attributable to corporate and nonoperating segment expenses and is therefore not included in the total for segment gross profit (loss).