| Schedule of revenue from segments |
| Schedule of revenue from segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Month Ended March 31, |
|
| |
|
2025 |
|
|
2024 |
|
| |
|
United
States |
|
|
Foreign
countries |
|
|
Consolidated |
|
|
United
States |
|
|
Foreign
countries |
|
|
Consolidated |
|
| Staffing revenues |
|
$ |
4,468,581 |
|
|
$ |
74,857 |
|
|
$ |
4,543,438 |
|
|
$ |
4,901,612 |
|
|
$ |
73,240 |
|
|
$ |
4,974,852 |
|
| Subscription revenues |
|
|
48 |
|
|
|
8,685 |
|
|
|
8,733 |
|
|
|
48 |
|
|
|
3,569 |
|
|
|
3,617 |
|
| Unicorn Hunters |
|
|
19 |
|
|
|
0 |
|
|
|
19 |
|
|
|
77 |
|
|
|
0 |
|
|
|
77 |
|
| Total revenues |
|
$ |
4,468,648 |
|
|
$ |
83,542 |
|
|
$ |
4,552,190 |
|
|
$ |
4,901,737 |
|
|
$ |
76,809 |
|
|
$ |
4,978,546 |
|
|
| Schedule of operations from operations |
| Schedule of operations from operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Month Ended March 31, 2025 |
|
| |
|
SaaS |
|
|
TaaS |
|
|
Unicorn
Hunters |
|
|
Consolidated |
|
| Revenues |
|
$ |
8,733 |
|
|
$ |
4,543,438 |
|
|
$ |
19 |
|
|
$ |
4,552,190 |
|
| Cost of revenues |
|
|
- |
|
|
|
3,687,908 |
|
|
|
5,850 |
|
|
|
3,693,758 |
|
| Gross profit (loss) |
|
$ |
8,733 |
|
|
$ |
855,530 |
|
|
$ |
(5,831 |
) |
|
$ |
858,432 |
|
| |
|
Three Month Ended March 31, 2024 |
|
| |
|
SaaS |
|
|
TaaS |
|
|
Unicorn
Hunters |
|
|
Consolidated |
|
| Revenues |
|
$ |
3,617 |
|
|
$ |
4,974,853 |
|
|
$ |
76 |
|
|
$ |
4,978,546 |
|
| Cost of revenues |
|
|
- |
|
|
|
3,949,255 |
|
|
|
105,625 |
|
|
|
4,054,880 |
|
| Gross profit (loss) |
|
$ |
3,617 |
|
|
$ |
1,025,598 |
|
|
$ |
(105,549 |
) |
|
$ |
923,666 |
|
The following table includes a reconciliation of Gross Profit allocated to segments to Loss Before Income Taxes:
| |
|
March 31,
2025 |
|
|
March 31,
2024 |
|
| Gross Profit allocated to segments, net |
|
$ |
858,432 |
|
|
$ |
923,666 |
|
| Expenses not allocated to segments, net* |
|
|
(2,979,659 |
) |
|
|
(4,653,551 |
) |
| Loss Before Income Taxes |
|
$ |
) |
|
$ |
) |
|
* |
Includes mainly Unicoin marketing expense, stock-based compensation, Unicoin’s right transaction gain or Loss, and other Gen admin expenses, Amortization of intangibles, Bad debt expense and other Gen admin expense Software Development Expense, Impairment of investments in privately held companies, interest income (expense), net, other income (expense), net. |
|