SEGMENTING REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

SCHEDULE OF BUSINESS SEGMENTS

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

	For the Three Months Ended March 31,
	2025			2024
Revenues:
Inventory Management Solutions	$	9,913,987		$	7,958,697
Corrugated		1,773,929			1,661,123
Total segment and consolidated revenues	$	11,687,916		$	9,619,820
Cost of revenues:
Inventory Management Solutions	$	9,100,728		$	6,569,687
Corrugated (Discontinued Operations)		1,276,685			1,164,371
Total segment and consolidated cost of revenues	$	10,377,413		$	7,734,058
Gross profit:
Inventory Management Solutions	$	813,259		$	1,389,010
Corrugated (Discontinued Operations)		497,244			496,752
Total segment and consolidated gross profit	$	1,310,503		$	1,885,762
Income (loss) from operations:
Inventory Management Solutions	$	(890,113	)	$	(794,053	)
Corrugated (Discontinued Operations)		104,231			162,736
Corporate		(526,053	)		(2,359,718	)
Total segment and consolidated loss from operations	$	(1,311,935	)	$	(2,991,035	)
Depreciation and amortization:
Inventory Management Solutions	$	574,672		$	556,299
Corrugated (Discontinued Operations)		37,992			49,497
Total segment and consolidated depreciation and amortization	$	612,664		$	605,796
Revenues by geography:
North America	$	2,753,713		$	3,313,122
Europe		8,934,203			6,306,698
Total geography and consolidated revenues	$	11,687,916		$	9,619,820
Segment capital expenditures:
Inventory Management Solutions	$	157		$	-
Corrugated (Discontinued Operations)		44,490			-
Corporate		-			-
Total segment and consolidated capital expenditures	$	-		$	-
Segment total assets:
Inventory Management Solutions	$	43,158,404		$	45,452,208
Corrugated (Discontinued Operations)		1,862,455			1,881,212
Corporate		2,612,856			2,903,451
Total segment and consolidated assets	$	47,633,715		$	50,236,871