| Schedule of information of reportable segment |
| | | | | | | | | March 31, 2026 | | December 31, 2025 | Total assets by reportable segments: | | | | | | | AI segment | | $ | 45,699,003 | | $ | 46,435,854 | GI segment | | | 2,266,675 | | | 2,115,989 | Total assets by reportable segments | | $ | 47,965,678 | | $ | 48,551,843 |
| | | | | | | | | Three Months Ended | | Three Months Ended | | | March 31, 2026 | | March 31, 2025 | Loss from operations by reportable segment: | | | | | | | AI segment | | $ | (1,727,596) | | $ | — | GI segment | | | (1,886,902) | | | (821,386) | Total operating loss by reportable segments | | $ | (3,614,498) | | $ | (821,386) |
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| Schedule of reconciliation of operating income from segment to consolidated |
| | | | | | | | | | | | GridAI Technologies | | Grid AI Corp | | | | | | Corp (GI Segment) | | (AI Segment) | | Total | Revenue | | $ | — | | | 38,208 | | | 38,208 | Cost of Services | | | — | | | 651,948 | | | 651,948 | Gross Loss | | | — | | | (613,740) | | | (613,740) | | | | | | | | | | | Operating expenses: | | | | | | | | | | Research and development expenses | | $ | 3,624 | | $ | 627,756 | | $ | 631,380 | General and administrative expenses | | | 1,883,278 | | | 486,100 | | | 2,369,378 | Total operating expenses | | | 1,886,902 | | | 1,113,856 | | | 3,000,758 | Loss from operations | | | (1,886,902) | | | (1,727,596) | | | (3,614,498) | | | | | | | | | | | Other expenses: | | | | | | | | | | Interest Income (expense), net | | | (522,103) | | | 3 | | | (522,100) | Other income (expense), net | | | — | | | 400,267 | | | 400,267 | Total other income (expense) | | | (522,103) | | | 400,270 | | | (121,833) | Loss from continuing operations | | | (2,409,005) | | | (1,327,325) | | | (3,736,330) | Income tax benefit | | | — | | | (297,629) | | | (297,629) | Net loss | | $ | (2,409,005) | | $ | (1,029,696) | | $ | (3,438,702) |
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