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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SCHEDULE OF BUSINESS SEGMENTS

Segment information available with respect to these reportable business segments for the year ended December 31, 2025 and 2024 was as follows:

 

   2025   2024 
   For the Years Ended December 31, 
   2025   2024 
         
Revenues:          
Inventory Management Solutions  $32,981,126   $39,621,272 
Corrugated Packaging (Discontinued Operations)   1,773,929    6,823,277 
Total segment and consolidated revenues  $34,755,055   $46,444,549 
           
Cost of revenues:          
Inventory Management Solutions  $32,446,797   $33,639,274 
Corrugated Packaging (Discontinued Operations)   1,276,685    4,980,338 
Total segment and consolidated cost of revenues  $33,723,482   $38,619,612 
           
Gross profit:          
Inventory Management Solutions  $534,329   $5,981,998 
Corrugated Packaging (Discontinued Operations)   497,244    1,842,939 
Total segment and consolidated gross profit  $1,031,573   $7,824,937 
           
Income from operations:          
Inventory Management Solutions  $(40,642,348)  $(2,753,757)
Corrugated Packaging (Discontinued Operations)   104,231    402,975 
Corporate   (16,572,201)   (6,368,802)
Total segment and consolidated income from operations  $(57,110,318)  $(8,719,584)
           
Depreciation and amortization:          
Inventory Management Solutions  $2,298,572   $2,280,836 
Corrugated Packaging (Discontinued Operations)   37,992    173,836 
Total segment and consolidated depreciation and amortization  $2,336,564   $2,454,672 
           
Revenues by geography:          
North America  $4,354,360   $13,309,349 
Europe   30,400,695    33,135,200 
Total geography and consolidated revenues  $34,755,055   $46,444,549 
           
Segment capital expenditures:          
Inventory Management Solutions  $2,208   $826 
Corrugated Packaging (Discontinued Operations)   44,490    69,272 
Corporate   -    - 
Total segment and consolidated capital expenditures  $46,698   $70,098 
           
Segment total assets:          
Inventory Management Solutions  $10,113,361   $46,533,449 
Corrugated Packaging (Discontinued Operations)   1,862,455    1,798,239 
Corporate   238,217,308    2,516,667 
Total segment and consolidated assets  $250,193,124   $50,848,355