| Schedule of Segment Revenue and Segment Gross Profit |
The
following table presents segment revenue and segment gross profit for the three and six Months ended June 30, 2026 and 2025 reviewed
by the CODM:
Schedule of Segment Revenue and Segment
Gross Profit
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three
Months Ended June 30, | | |
Six
Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Revenue from Toy sales | |
$ | 1,568,626 | | |
$ | 1,342,929 | | |
$ | 2,753,301 | | |
$ | 2,432,563 | |
| Cost of sales | |
| 1,277,979 | | |
| 1,050,726 | | |
| 2,144,413 | | |
| 1,873,825 | |
| Gross profit | |
| 290,647 | | |
| 292,203 | | |
| 608,888 | | |
| 558,738 | |
| | |
| | | |
| | | |
| | | |
| | |
| Income from digital assets | |
| | | |
| | | |
| | | |
| | |
| Unrealized gain on digital
assets | |
| 444,149 | | |
| 2,154,071 | | |
| 21,105,331 | | |
| 2,154,071 | |
| Unrealized income from
staking activities | |
| 3,348,398 | | |
| 44,769 | | |
| 6,332,428 | | |
| 44,769 | |
| Realized gain from TRX to sTRX conversion | |
| 318,996 | | |
| - | | |
| 318,996 | | |
| - | |
| Total income from digital assets | |
| 4,111,543 | | |
| 2,198,840 | | |
| 27,756,755 | | |
| 2,198,840 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating (expenses) | |
| (826,423 | ) | |
| (1,036,406 | ) | |
| (1,741,335 | ) | |
| (1,950,316 | ) |
| Net interest income | |
| 55,696 | | |
| 13,218 | | |
| 125,373 | | |
| 14,007 | |
| Deferred income tax | |
| 763,607 | | |
| - | | |
| 2,253,384 | | |
| - | |
| Net income | |
$ | 2,867,856 | | |
$ | 1,467,855 | | |
$ | 24,496,297 | | |
$ | 821,269 | |
|