v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF REPORTABLE SEGMENTS AND RECONCILIATION TO CONSOLIDATED NET INCOME

Information on reportable segments and reconciliation to consolidated net income is as follows:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
Forge Atlanta          
Revenue  $-   $- 
Net sales  $-   $- 
Expenses   1,377,053    - 
Net loss  $(1,377,053)  $- 
           
Total assets  $37,363,571   $- 
           
Bear Village          
Revenue  $-   $- 
Net sales  $-   $- 
Expenses   -    - 
Net loss  $-   $- 
           
Total assets  $-   $- 
           
Consolidated          
Revenue  $-   $- 
Net sales  $-   $- 
Expenses   1,448,672    61,378 
Net loss  $(1,448,672)  $61,378 
           
Total assets  $38,078,695   $15,358