| Schedule of Disaggregation of Revenue |
In
the following table, revenue is disaggregated by our divisions and type of revenue for the three months ended March 31, 2026 and 2025:
Schedule of Disaggregation of Revenue
| Sales
Channels | |
CardCash
Gift
Cards | | |
Restaurant.com
Gift
Cards and
Coupons | | |
Advertising | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Three
Months Ended March 31, 2026 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer
(B2C) | |
$ | 9,780,065 | | |
$ | 18,179 | | |
$ | - | | |
$ | 9,798,244 | |
| Business
to business (B2B) | |
| 11,028,583 | | |
| 526,189 | | |
| 4,388 | | |
| 11,559,160 | |
| Total | |
$ | 20,808,648 | | |
$ | 544,368 | | |
$ | 4,388 | | |
$ | 21,357,404 | |
| | |
| | | |
| | | |
| | | |
| | |
| Three
Months Ended March 31, 2025 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 10,496,215 | | |
$ | 90,090 | | |
$ | - | | |
$ | 10,586,305 | |
| Business
to business (B2B) | |
| 11,370,899 | | |
| 284,878 | | |
| 34,931 | | |
| 11,690,708 | |
| Total | |
$ | 21,867,114 | | |
$ | 374,968 | | |
$ | 34,931 | | |
$ | 22,277,013 | |
|
| Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share |
At
March 31, 2026 and 2025, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the holders
thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share
| | |
2026 | | |
2025 | |
| | |
Three
Months Ended March
31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Convertible notes
payable | |
| 30,758 | | |
| 29,258 | |
| Common stock issuable | |
| 350,843 | | |
| 350,843 | |
| Common
stock options | |
| 4,812,222 | | |
| 4,543,250 | |
| Total | |
| 5,193,823 | | |
| 4,923,351 | |
|