| Schedule of Segment Expense Categories |
Significant Segment Expense Categories Provided to the CODM | | | For the years ended March 31, | | | | | 2026 | | | 2025 | | | Net revenues | | $ | 13,831,904 | | | $ | 14,777,798 | | | Cost of revenue | | | 13,843,219 | | | | 15,059,324 | | | Gross profit | | $ | (11,315 | ) | | $ | (281,526 | ) | | | | | | | | | | | | Operating expenses | | | | | | | | | | General and administrative | | $ | 3,988,741 | | | $ | 3,641,446 | | | Impairment of goodwill and intangible assets | | | 16,700,276 | | | | 162,381,380 | | | Total operating expenses | | $ | 20,689,017 | | | $ | 166,022,826 | | | | | | | | | | | | | Other (expenses) income, net | | $ | (4,113 | ) | | $ | 34,073 | | | Benefit for income taxes | | | (1,988,264 | ) | | | (30,801,146 | ) | | Net loss | | $ | (18,716,181 | ) | | $ | (135,469,133 | ) |
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