SCHEDULE OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| 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 | ||||||||
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- Definition Segment reporting reconciling item all other net. No definition available.
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- Definition Segment reporting reconciling item other profit loss. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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