v3.26.1
EQUITY METHOD INVESTMENTS (Tables) - NetCo Partners [Member]
6 Months Ended
Jun. 30, 2026
SCHEDULE OF INVESTMENTS

The following table represents the Company’s investment in NetCo:

 

  

Six Months Ended

June 30, 2026

  

Year Ended

December 31, 2025

 
   (Unaudited)     
Investment in NetCo, beginning  $        -   $128,240 
Allocation of net income (loss) from NetCo   -    640 
Distribution from NetCo   -    (640)
Sale of ownership interest in NetCo   -    (128,240)
Investment in NetCo, ending  $-   $- 
SCHEDULE OF OPERATIONS AND FINANCIAL POSITION INVESTMENT

The results of operations of the Company’s investment in NetCo is summarized below (unaudited):

 

             
   Six Months Ended June 30,   Three Months Ended June 30, 
   2026   2025   2026   2025 
Condensed income statement information:                    
Net sales  $-   $-   $-   $- 
Gross margin  $-   $(79)  $-   $(79)
Net income  $-   $680   $-   $680 
Company’s allocation of net income from NetCo  $-   $340   $-   $340