Schedule of Segment Information |
Schedule
of Segment Information
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| |
For the Three Months Ended June 30, | | |
For the Nine Months Ended June 30, | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Revenues | |
$ | 1,086,250 | | |
$ | - | | |
$ | 1,760,350 | | |
$ | - | |
Cost of revenues | |
| 1,102,300 | | |
| - | | |
| 1,718,900 | | |
| - | |
| |
| | | |
| | | |
| | | |
| | |
Sales and marketing expenses | |
| | | |
| | | |
| | | |
| | |
– Marketing service expenses | |
| 60,000 | | |
| - | | |
| 80,000 | | |
| 20,925 | |
| |
| | | |
| | | |
| | | |
| | |
General and administrative expenses | |
| | | |
| | | |
| | | |
| | |
– Payroll and stock-based compensation expenses | |
| 1,186,200 | | |
| 20,833 | | |
| 2,307,751 | | |
| 83,333 | |
– Professional service expenses | |
| 263,065 | | |
| 85,516 | | |
| 894,916 | | |
| 317,116 | |
– Office related expenses | |
| 18,325 | | |
| 82,318 | | |
| 113,818 | | |
| 239,723 | |
– Lease expenses | |
| 17,000 | | |
| - | | |
| 29,500 | | |
| - | |
– Travel expenses | |
| - | | |
| - | | |
| - | | |
| 3,568 | |
| |
| | | |
| | | |
| | | |
| | |
Other segment expenses (income), net | |
| (14,352 | ) | |
| (19,059 | ) | |
| 2,120,634 | | |
| (230,091 | ) |
| |
| | | |
| | | |
| | | |
| | |
Income tax expense | |
| - | | |
| - | | |
| - | | |
| 800 | |
| |
| | | |
| | | |
| | | |
| | |
Net loss from continuing operations | |
$ | (1,546,288 | ) | |
$ | (169,608 | ) | |
$ | (5,505,169 | ) | |
$ | (435,374 | ) |
| |
| | | |
| | | |
| | | |
| | |
Net loss from discontinued operations | |
| - | | |
| (881,273 | ) | |
| (195,796 | ) | |
| (2,526,698 | ) |
|
Schedule of Revenues by Geographic Area |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| |
For the Three Months Ended June 30, | | |
For the Nine Months Ended June 30, | |
| |
2025 | | |
2024 | | |
2025 | | |
2024 | |
Hong Kong | |
$ | 1,086,250 | | |
$ | - | | |
$ | 1,760,350 | | |
$ | - | |
Total revenue | |
| 1,086,250 | | |
| - | | |
| 1,760,350 | | |
| - | |
|