| 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
| | |
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 | |
| Other
income (2) | |
| | | |
| | |
| 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. |
| (2) |
Other
income includes gain on disposal of property and equipment. |
|