| Schedule of Discontinued Operations |
Revenue and expenses of the discontinued operation were as follows: | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | Six Months Ended June 30, | | | | | 2025 | | | | 2025 | | | | | | | | | | | Revenue | | | | $ | 76,372 | | | | | $ | 140,004 | | | Cost of revenue | | | | 61,219 | | | | | 111,160 | | | Gross profit | | | | 15,153 | | | | | 28,844 | | | Operating expenses: | | | | | | | | | | Research and development | | | | 2,979 | | | | | 5,738 | | | General and administrative | | | | 3,756 | | | | | 7,481 | | | Sales and marketing | | | | 2,854 | | | | | 5,169 | | | Foreign exchange loss | | | | 1,862 | | | | | 2,609 | | | Depreciation and amortization | | | | 646 | | | | | 1,279 | | | | | | 12,097 | | | | | 22,276 | | | Income from discontinued operations | | | | 3,056 | | | | | 6,568 | | | | | | | | | | | | Income from investment accounted for by the equity method | | | | 387 | | | | | 472 | | | Loss on disposal of operations | | | | (30,183) | | | | | (30,183) | | | Impairment of long-lived assets | | | | (664) | | | | | (664) | | | Interest on long-term debt | | | | (391) | | | | | (875) | | | Interest and other income, net of bank charges | | | | 133 | | | | | 353 | | | Loss from discontinued operations before income tax | | | | (27,662) | | | | | (24,329) | | | Income tax expense | | | | 1,629 | | | | | 2,118 | | | Net loss from discontinued operations | | | | $ | (29,291) | | | | | $ | (26,447) | |
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