v3.26.1
SCHEDULE OF CONDENSED INCOME STATEMENT OF DISCONTINUED OPERATIONS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating costs and expenses of discontinued operations:        
Loss (gain) on disposal of assets     $ (12,774) $ (91,837)
SAFETek, LLC [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total revenue, net of discontinued operations $ 557,949 $ 829,231 1,112,071 1,692,175
Operating costs and expenses of discontinued operations:        
Cost of sales and service [1] 757,434 1,053,300 1,690,321 2,090,899
Advertising, selling, and marketing 51
Salary and related 49,595 81,918 97,884 216,021
Loss (gain) on disposal of assets [2] (12,774) (91,837) (12,774) (91,837)
General and administrative 70,068 236,524 192,699 555,890
Total operating costs and expenses of discontinued operations 864,323 1,279,905 1,968,181 2,770,973
Operating net income (loss) of discontinued operations (306,374) (450,674) (856,110) (1,078,798)
Other income (expense) of discontinued operations:        
Other income (expense) 63,245 63,245 130,489 126,489
Total other income (expense) of discontinued operations 63,245 63,245 130,489 126,489
Income (loss) before income taxes of discontinued operations (243,129) (387,429) (725,621) (952,309)
Income tax expense
Net income (loss) of discontinued operations (243,129) (387,429) (725,621) (952,309)
SAFETek, LLC [Member] | Mining Revenue [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Total revenue, net of discontinued operations [3] $ 557,949 $ 829,231 $ 1,112,071 $ 1,692,175
[1] Cost of Sales and Service
[2] Fixed assets of discontinued operations were made up of the following at each balance sheet date:
[3] Revenue Recognition