2026

2025

For the Three Months Ended

March 31,

2026

2025

U.S. operations segment sales

$

2,606,795

$

3,170,863

Latin American operations segment cost of goods sold

$

1,396,742

$

1,581,866

U.S. operations segment cost of goods sold

601,392

858,952

U.S. operations segment expenses:

General and administrative

471,936

512,406

Salaries and wages

364,490

237,021

Professional fees

198,674

166,622

Total U.S. operating expenses

$

1,035,100

$

916,049

U.S. operations segment EBITDA

$

970,303

$

1,395,862

Latin American operations segment cost of goods sold

$

1,396,742

$

1,581,866

Latin American operations segment expenses:

General and administrative

620,827

114,105

Salaries and wages

95,682

73,196

Professional fees

25,369

68,412

Total Latin American operating expenses

741,878

255,713

Operating expenses

741,878

255,713

Latin American operations segment EBITDA

$

(2,138,620

)

$

(1,837,579

)

Consolidated EBITDA

$

(1,168,317

)

$

(441,717

)

Reconciliation of net earnings before income tax expense:

Consolidated EBITDA

$

(1,168,317

)

$

(441,717

)

EBITDA

$

(1,168,317

)

$

(441,717

)

Depreciation and amortization expense

(208,001

)

(199,430

)

Interest income

1,749

5,136

Interest expense

(174,903

)

(278,347

)

Stock compensation expense

(242,812

)

(4,024

)

Consolidated net loss before income tax expense

$

(1,792,284

)

$

(918,382

)