| Schedule of Segment Expenses, Other Segment Items, and Segment Operating Loss |
The
following table presents segment expenses, other segment items, and segment operating loss for the period:
Schedule
of Segment Expenses, Other Segment Items, and Segment Operating Loss
| | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | |
| | |
March 31, | |
| | |
2026 | | |
2025 | |
| Revenue | |
$ | 294,014 | | |
$ | 325,092 | |
| Less: Segment Expenses | |
| | | |
| | |
| Costs of revenue | |
| 525,816 | | |
| 313,382 | |
| Selling, general and administrative expenses | |
| 4,015,219 | | |
| 1,007,430 | |
| Other segment items(1) | |
| 1,700,159 | | |
| 974,041 | |
| Other income (2) | |
| (3,127,957 | ) | |
| (808,513 | ) |
| Segment expenses | |
| 3,113,237 | | |
| 1,486,340 | |
| Segment loss from operations | |
$ | (2,819,223 | ) | |
$ | (1,161,248 | ) |
| |
(1) |
Other segment items for the reportable segment include share-based
compensation and other expenses. |
| |
(2) |
Other income includes foreign currency transaction gains and losses. |
|
The
following table presents segment expenses, other segment items, and segment operating loss for the period:
Schedule
of Segment Expenses, Other Segment Items, and Segment Operating Loss
| | |
2025 | | |
2024 | |
| | |
For the Years Ended | |
| | |
December 31, | |
| | |
2025 | | |
2024 | |
| Revenue | |
$ | 1,566,631 | | |
$ | 438,292 | |
| Less: Segment Expenses | |
| | | |
| | |
| Costs of revenue | |
| 1,465,824 | | |
| 719,993 | |
| Selling, general and administrative expenses | |
| 12,116,600 | | |
| 2,368,745 | |
| Other segment items(1) | |
| 2,785,951 | | |
| 2,300,861 | |
| Loss (gain) on sale/ exchange of equipment | |
| (1,015,803 | ) | |
| (921,322 | ) |
| Segment expenses | |
| 15,352,572 | | |
| 4,468,277 | |
| Segment loss from operations | |
$ | (13,785,941 | ) | |
$ | (4,029,985 | ) |
| (1) | | Other segment items
for the reportable segment include share-based compensation and other expenses. |
|