| Schedule of Segment’s Measure of Operations and Comprehensive Income |
The CODM regularly receives and reviews the following expense categories, which are included in the segment’s measure of operations and comprehensive income. | | | For the Three Months Ended June 30, | | | For the Six Months Ended June 30 | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | | | | | | | | | | | | | Revenues | | $ | 840,940 | | | $ | - | | | $ | 1,306,168 | | | $ | - | | | Cost of revenues | | | (487,113 | ) | | | - | | | | (874,457 | ) | | | - | | | Gross profit | | $ | 353,827 | | | $ | - | | | $ | 431,711 | | | $ | - | | | Research and development expenses | | | | | | | | | | | | | | | | | | – Payroll and welfare expenses | | | (23,499 | ) | | | - | | | | (49,998 | ) | | | - | | | – Professional service expenses and others | | | (233,250 | ) | | | - | | | | (1,676,500 | ) | | | - | | | – Share-based compensation | | | (659,073 | ) | | | - | | | | (1,312,832 | ) | | | - | | | Selling and marketing expenses | | | | | | | | | | | | | | | | | | – Payroll and welfare expenses | | | (76,660 | ) | | | - | | | | (114,160 | ) | | | - | | | – Advertising and promotion expenses | | | (299,700 | ) | | | - | | | | (599,400 | ) | | | - | | | General and administrative expenses | | | | | | | | | | | | | | | | | | – Payroll and welfare expenses | | | (38,700 | ) | | | (57,666 | ) | | | (85,700 | ) | | | (110,666 | ) | | – Professional service expenses and others | | | (278,409 | ) | | | (198,296 | ) | | | (965,085 | ) | | | (595,154 | ) | | – Share based compensation | | | (3,554,410 | ) | | | - | | | | (7,073,030 | ) | | | - | | | Loss from operations | | $ | (4,809,874 | ) | | $ | (255,962 | ) | | $ | (11,444,994 | ) | | $ | (705,820 | ) | | Other (expense) income | | | (38,132,556 | ) | | | 150,350,300 | | | | (164,643,679 | ) | | | 395,661,456 | | | Income tax benefits (expenses) | | | 13,229,758 | | | | (31,519,811 | ) | | | 40,524,270 | | | | (82,940,684 | ) | | Net (loss) income | | $ | (29,712,672 | ) | | $ | 118,574,527 | | | $ | (135,564,403 | ) | | $ | 312,014,952 | |
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