16.
SEGMENT REPORTING
The
following table includes additional information about reported segment revenue, significant segment expenses and segment measure of profitability:
SCHEDULE
OF SEGMENT REVENUE, SIGNIFICANT SEGMENT EXPENSES AND SEGMENT MEASURE OF PROFITABILITY
| | |
Year ended March 31, 2026 | | |
Year ended March 31, 2025 | |
| Revenue, net | |
$ | 23,603 | | |
$ | 21,501 | |
| Less: | |
| | | |
| | |
| Significant segment expenses | |
| - | | |
| | |
| Cost of Revenue | |
| 7,644 | | |
| 11,072 | |
| Selling expense | |
| 4,204 | | |
| 3,916 | |
| General and administrative | |
| 12,727 | | |
| 14,501 | |
| Marketing and advertising | |
| 3,234 | | |
| 3,540 | |
| Non-cash compensation | |
| 1,034 | | |
| 2,244 | |
| Other segment items(1) | |
| 1,891 | | |
| 2,167 | |
| Net loss | |
$ | (7,131 | ) | |
$ | (15,939 | ) |
| |
(1) |
Includes
interest expense, foreign currency transactions gain (loss), and other income. |
See
Note 2 for revenue by geographic location. Long-lived assets, excluding other non-current assets, by geography are summarized as follows:
SCHEDULE
OF LONG-LIVED ASSETS, EXCLUDING OTHER NON-CURRENT ASSETS, BY GEOGRAPHY
| | |
Year ended March 31, 2026 | | |
Year ended March 31, 2025 | |
| United Kingdom | |
$ | 1,357 | | |
$ | 478 | |
| Hong Kong | |
| - | | |
| 49 | |
| Total long-lived assets | |
$ | 1,357 | | |
$ | 527 | |
|