| SCHEDULE OF SEGMENT REVENUE, OPERATING PROFIT AND SIGNIFICANT EXPENSES |
SCHEDULE
OF SEGMENT REVENUE, OPERATING PROFIT AND SIGNIFICANT EXPENSES
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Revenues, net | |
$ | 27,294,654 | | |
$ | 20,110,872 | |
| Cost of revenues | |
| 15,638,213 | | |
| 14,263,345 | |
| | |
| | | |
| | |
| Gross profit | |
| 11,656,441 | | |
| 5,847,527 | |
| | |
| | | |
| | |
| Operating expenses: | |
| | | |
| | |
| Salaries and Wages | |
| 2,019,741 | | |
| 2,599,493 | |
| Public Company Expenses | |
| 169,829 | | |
| 163,506 | |
| General and administrative | |
| 2,461,187 | | |
| 2,201,352 | |
| Research and development | |
| 4,014,669 | | |
| 3,609,745 | |
| Advertising and marketing | |
| 868,789 | | |
| 1,306,365 | |
| Depreciation | |
| 12,734 | | |
| 67,904 | |
| Impairment expenses |
|
|
69,149 |
|
|
|
— |
|
| Total operating expenses | |
| 9,616,098 | | |
| 9,948,365 | |
| | |
| | | |
| | |
| Income (loss) from operations | |
| 2,040,343 | | |
| (4,100,838 | ) |
| | |
| | | |
| | |
| Total other income, net | |
| 201,037 | | |
| 683,045 | |
| | |
| | | |
| | |
| | |
| | | |
| | |
| Provision for (benefit from) income taxes | |
| 106,824 | | |
| (1,470,830 | ) |
| | |
| | | |
| | |
| Net income (loss) | |
$ | 2,134,556 | | |
$ | (1,946,963 | ) |
|