| 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 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 | ) |
|