| Schedule of Revenue and Expense Categories of the Company’s Single Operating Segment |
The
following table presents the significant revenue and expense categories of the Company’s single operating segment
| | |
For
the Years Ended
December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Revenues | |
$ | - | | |
$ | 1,342,931 | |
| Less: | |
| | | |
| | |
| Cost of revenues | |
| - | | |
| 1,145,163 | |
| Sales and marketing expenses | |
| - | | |
| 42,186 | |
| Other operating expense | |
| 3,049,262 | | |
| 2,140,311 | |
| Research and development expenses | |
| 181,096 | | |
| 4,619,748 | |
| Salaries expenses | |
| 5,703,671 | | |
| 7,649,983 | |
| Professional fee | |
| 1,610,990 | | |
| 1,979,480 | |
| Amortization and depreciation expense | |
| 2,248,080 | | |
| 2,257,921 | |
| Foreign currency exchange loss | |
| 516,590 | | |
| 10,329 | |
| Interest expense | |
| 1,428,168 | | |
| 1,164,631 | |
| Change in SAFE liabilities | |
| 610,000 | | |
| 412,800 | |
| Stock based compensation | |
| 2,409,029 | | |
| 5,427,717 | |
| Loss on disposal of subsidiaries | |
| 234,454 | | |
| - | |
| Impairment loss on investment | |
| 299,069 | | |
| 3,699,278 | |
| Other income-gain on settlement of accounts
payable | |
| (137,291 | ) | |
| - | |
| Other loss (income),
net | |
| 119,155 | | |
| (14,165 | ) |
| Loss before income tax | |
| (18,272,273 | ) | |
| (29,192,451 | ) |
| | |
| | | |
| | |
| Income tax expense | |
| (2,400 | ) | |
| (2,400 | ) |
| Net loss | |
$ | (18,274,673 | ) | |
$ | (29,194,851 | ) |
|