v3.26.1
Segment Information
 3 Months Ended
Mar. 31, 2026
Segment Information [Abstract]  
Segment Information

NOTE 24 - Segment Information

 

The Company conducts business as a single operating segment which is based upon the Company’s organizational and management structure, as well as information used by the CODM to allocate resources and other factors. The accounting policies of the segment are the same as those described in Note 2. The key measure of segment profitability that the CODM, which is the Company’s CEO, uses to allocate resources and assess performance is consolidated net loss, as reported on the consolidated statements of operations. The following table presents the significant revenue and expense categories of the Company’s single operating segment

 

   For the Three Months Ended
March 31,		 
   2026   2025 
   (Unaudited)   (Unaudited) 
Other operating expense  $626,214   $461,975 
Research and development expenses   628    
-
 
Salaries expenses   1,179,389    1,091,685 
Professional fee   253,233    360,319 
Amortization and depreciation expense   599,128    573,922 
Foreign currency exchange loss   37,192    50,614 
Interest expense   255,823    267,229 
Change in SAFE liabilities   (120,000)   50,000 
Stock based compensation   217,876    591,575 
Loss from deconsolidation of subsidiaries   393,452    234,454 
Gain on remeasurement of retained investment upon deconsolidation   (8,332,715)   
-
 
Loss from long-term investment   89,127    
-
 
Other loss (income), net   10,346    (3,041)
Income (loss) before income tax   4,790,307    (3,678,732)
           
Income tax expense   
-
    
-
 
Net income (loss)  $4,790,307    (3,678,732)