| Schedule of segment information |
| | For the Three Months Ended March 31, 2026 | | | | B2B | | | B2C | | | CORPORATE | | | Total | | | | | | | | | | | | | | | Revenue, services | | $ | 1,521,828 | | | $ | 37,910 | | | $ | - | | | $ | 1,559,738 | | Revenue, product sales | | | - | | | | 307,127 | | | | - | | | | 307,127 | | Total Revenue | | | 1,521,828 | | | | 345,037 | | | | - | | | | 1,866,865 | | | | | | | | | | | | | | | | | | | Cost of revenue, services | | | 900,513 | | | | 3,856 | | | | - | | | | 904,369 | | Cost of revenue, product sales | | | - | | | | 44,361 | | | | - | | | | 44,361 | | Total cost of revenue | | | 900,513 | | | | 48,217 | | | | - | | | | 948,730 | | | | | | | | | | | | | | | | | | | Gross profit | | | 621,315 | | | | 296,820 | | | | - | | | | 918,135 | | | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | | | | Selling, general and administrative | | | 709,597 | | | | 180,004 | | | | 431,185 | | | | 1,320,786 | | Professional fees | | | 23,615 | | | | 19,438 | | | | 387,651 | | | | 430,704 | | Acquisition costs | | | - | | | | - | | | | - | | | | - | | Total operating expenses | | | 733,727 | | | | 199,442 | | | | 818,836 | | | | 1,751,490 | | | | | | | | | | | | | | | | | | | Income (loss) from operations | | $ | (111,897 | ) | | $ | 97,378 | | | $ | (818,836 | ) | | $ | (833,355 | ) |
| | For the Three Months Ended March 31, 2025 | | | | B2B | | | B2C | | | CORPORATE | | | Total | | | | | | | | | | | | | | | Revenue, services | | $ | 1,693,914 | | | $ | 102,681 | | | $ | - | | | $ | 1,796,595 | | Revenue, product sales | | | - | | | | 1,015,348 | | | | - | | | | 1,015,348 | | Total Revenue | | | 1,693,914 | | | | 1,118,029 | | | | - | | | | 2,811,943 | | | | | | | | | | | | | | | | | | | Cost of revenue, services | | | 982,352 | | | | 34,508 | | | | - | | | | 1,016,860 | | Cost of revenue, product sales | | | - | | | | 87,963 | | | | - | | | | 87,963 | | Total cost of revenue | | | 982,352 | | | | 122,471 | | | | - | | | | 1,104,823 | | | | | | | | | | | | | | | | | | | Gross profit | | | 711,562 | | | | 995,558 | | | | - | | | | 1,707,120 | | | | | | | | | | | | | | | | | | | Operating expenses | | | | | | | | | | | | | | | | | Selling, general and administrative | | | 746,481 | | | | 757,102 | | | | 717,763 | | | | 2,221,346 | | Professional fees | | | 15,626 | | | | 10,298 | | | | 211,981 | | | | 237,905 | | Acquisition costs | | | - | | | | - | | | | 33,410 | | | | 33,410 | | Total operating expenses | | | 762,107 | | | | 767,400 | | | | 963,154 | | | | 2,492,661 | | | | | | | | | | | | | | | | | | | Income (loss) from operations | | $ | (50,545 | ) | | $ | 228,158 | | | $ | (963,154 | ) | | $ | (785,541 | ) |
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| Schedule of assets of business segments |
| | As of March 31, 2026 | | | As of December 31, 2025 | | B2B | | $ | 4,887,552 | | | $ | 5,399,530 | | B2C | | | 1,809,382 | | | | 1,873,485 | | Total business segment assets | | | 6,696,934 | | | | 7,273,015 | | Corporate assets | | | 2,294,338 | | | | 4,087,843 | | Total Assets | | $ | 8,991,272 | | | $ | 11,360,858 | |
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