| Schedule of Major Accounts of Statements of Operations by Segments |
The following table presents major accounts of
statements of operations by segments for the three and nine months ended June 30, 2025 and 2024.
| | |
For the Three Months Ended
June 30, | | |
For the Nine Months Ended
June 30, | |
| | |
2025 (unaudited) | | |
2024 (unaudited) | | |
2025 (unaudited) | | |
2024 (unaudited) | |
| Revenues | |
$ | 49,316 | | |
$ | — | | |
$ | 49,316 | | |
$ | — | |
| Cost of revenues | |
| 76,005 | | |
| — | | |
| 76,005 | | |
| — | |
| Segment gross loss | |
| (26,689 | ) | |
| — | | |
| (26,689 | ) | |
| — | |
| Advertising and marketing expenses | |
| — | | |
| 182,461 | | |
| 104,409 | | |
| 313,574 | |
| Salaries and benefits expenses | |
| 1,144,402 | | |
| 277,903 | | |
| 1,651,091 | | |
| 334,607 | |
| Provision for bonus | |
| — | | |
| — | | |
| — | | |
| 13,606,765 | |
| Insurance, legal and consulting expenses | |
| 439,778 | | |
| 1,170,578 | | |
| 698,523 | | |
| 1,366,574 | |
| Other operating expenses | |
| 87,831 | | |
| 381,996 | | |
| 422,993 | | |
| 707,440 | |
Share compensation expense | |
| 19,200,000 | | |
| — | | |
| 19,200,000 | | |
| — | |
| Total operating expenses | |
| 20,872,011 | | |
| 2,012,938 | | |
| 22,077,016 | | |
| 16,328,960 | |
| Segment operating loss | |
| (20,898,700 | ) | |
| (2,012,938 | ) | |
| (22,103,705 | ) | |
| (16,328,960 | ) |
| Interest income (expense), net | |
| 384,284 | | |
| (5,282 | ) | |
| 357,456 | | |
| (362,484 | ) |
| Other expenses, net | |
| (987,541 | ) | |
| (311 | ) | |
| (1,021,886 | ) | |
| (1,363 | ) |
| Income tax expense | |
| — | | |
| — | | |
| — | | |
| — | |
| Segment net loss | |
$ | (21,501,957 | ) | |
$ | (2,018,531 | ) | |
$ | (22,768,135 | ) | |
$ | (16,692,807 | ) |
|