| SCHEDULE OF SEGMENT REVENUE AND SEGMENT NET INCOME FROM OPERATIONS, INCLUDING SIGNIFICANT EXPENSE |
The
following table illustrates segment revenue and segment net income from operations, including significant expense items reviewed by the
CODM for the three months ended March 31, 2026.
SCHEDULE
OF SEGMENT REVENUE AND SEGMENT NET INCOME FROM OPERATIONS, INCLUDING SIGNIFICANT EXPENSE
| | |
Direct-to-Consumer Marketing Platform | | |
Blockchain Technology and Crypto Mining Products and Services | | |
Manufacturing and Development of Health, Beauty, and Wellness Products | | |
Total | |
| Revenue | |
$ | 3,066,049 | | |
$ | 554,122 | | |
$ | 276,075 | | |
$ | 3,896,246 | |
| | |
| | | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Commissions | |
| 1,672,813 | | |
| - | | |
| 1,162 | | |
| 1,673,975 | |
| Market experts | |
| 130,700 | | |
| - | | |
| - | | |
| 130,700 | |
| Credit card processing | |
| 669,653 | | |
| - | | |
| - | | |
| 669,653 | |
| Salary and related | |
| 437,756 | | |
| 48,289 | | |
| 407,911 | | |
| 893,956 | |
| Selling and marketing | |
| 16,710 | | |
| 51 | | |
| 295 | | |
| 17,056 | |
| Energy and hosting | |
| - | | |
| 932,887 | | |
| - | | |
| 932,887 | |
| Depreciation | |
| 300 | | |
| 285 | | |
| - | | |
| 585 | |
| Cost of sales | |
| 60,342 | | |
| - | | |
| 233,117 | | |
| 293,459 | |
| General and administrative [1] | |
| 4,746 | | |
| 122,346 | | |
| 208,281 | | |
| 335,373 | |
| | |
| | | |
| | | |
| | | |
| | |
| Segment net income (loss) from operations | |
$ | 73,029 | | |
$ | (549,736 | ) | |
$ | (574,691 | ) | |
$ | (1,051,398 | ) |
| [1] |
General
and administrative costs consist mainly of professional fees, contracting services, insurance, information technology and software,
and other payment processing fees. |
INVESTVIEW, INC.
NOTES TO CONDENSED CONSOLIDATED FINANCIAL
STATEMENTS
AS OF MARCH 31, 2026
(Unaudited)
The
following table illustrates segment revenue and segment net income from operations, including significant expense items reviewed by the
CODM for the three months ended March 31, 2025.
| | |
Financial Education and Technology | | |
Blockchain Technology and Crypto Mining Products and Services | | |
Manufacturing and Development of Health, Beauty and Wellness Products | | |
Total | |
| Revenue | |
$ | 8,791,443 | | |
$ | 862,944 | | |
$ | 375,665 | | |
$ | 10,030,052 | |
| | |
| | | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | | |
| | |
| Commissions | |
| 5,076,503 | | |
| - | | |
| - | | |
| 5,076,503 | |
| Market experts | |
| 174,520 | | |
| - | | |
| - | | |
| 174,520 | |
| Credit card processing | |
| 407,025 | | |
| - | | |
| - | | |
| 407,025 | |
| Salary and related | |
| 410,290 | | |
| 134,103 | | |
| 298,092 | | |
| 842,485 | |
| Selling and marketing | |
| 87,819 | | |
| - | | |
| 7,093 | | |
| 94,912 | |
| Energy and hosting | |
| - | | |
| 1,037,599 | | |
| - | | |
| 1,037,599 | |
| Depreciation | |
| 450 | | |
| 189,422 | | |
| - | | |
| 189,872 | |
| Cost of sales | |
| - | | |
| - | | |
| 331,998 | | |
| 331,998 | |
| General and administrative [1] | |
| 489,357 | | |
| 129,945 | | |
| 268,911 | | |
| 888,213 | |
| | |
| | | |
| | | |
| | | |
| | |
| Segment net income (loss) from operations | |
$ | 2,145,479 | | |
$ | (628,125 | ) | |
$ | (530,429 | ) | |
$ | 986,925 | |
| [1] |
General
and administrative costs consist mainly of professional fees, insurance, information technology and software and other payment processing
fees. |
|
| SCHEDULE OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES |
The
following table illustrates the reconciliation of segment operating income to net income before taxes for the three months ended March
31, 2026 and 2025.
SCHEDULE
OF RECONCILIATION OF SEGMENT OPERATING INCOME TO NET INCOME BEFORE TAXES
| | |
March 31, 2026 | | |
March 31, 2025 | |
| Segment income (loss) from operations | |
$ | (1,051,398 | ) | |
$ | 986,925 | |
| | |
| | | |
| | |
| Reconciling items | |
| | | |
| | |
| Other profit (loss) [1] | |
| (2,944,786 | ) | |
| (1,816,441 | ) |
| Bank interest | |
| 48,013 | | |
| 44,283 | |
| Event ticket sales | |
| - | | |
| 38,553 | |
| Leasing income | |
| 63,244 | | |
| 63,244 | |
| All other, net | |
| (2,108 | ) | |
| 5,583 | |
| | |
| | | |
| | |
| [1] |
Other profit (loss)
is attributable to corporate and nonoperating segment expenses and is therefore not included in the total for segment gross profit
(loss). |
|