| Schedule of Consolidated Basis and are Consistent with Total Assets |
Segment assets are reported on a condensed consolidated basis and are consistent with total assets presented in the condensed consolidated balance sheets. | | | Three months ended
June 30, | | | Six months ended
June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | Segment revenue | | $ | 1,045,109 | | | | 190,025 | | | | 2,062,657 | | | | 453,663 | | | Less: | | | | | | | | | | | | | | | | | | Cost of service | | | (669,181 | ) | | | (135,895 | ) | | | (1,410,301 | ) | | | (357,189 | ) | | Cost of products | | | (298,025 | ) | | | - | | | | (442,977 | ) | | | - | | | Wages, salaries & insurance | | | (20,451 | ) | | | (19,712 | ) | | | (43,384 | ) | | | (36,720 | ) | | Lease expenses | | | (13,977 | ) | | | (12,263 | ) | | | (26,549 | ) | | | (28,279 | ) | | Legal & professional fees | | | (14,324 | ) | | | (2,852 | ) | | | (31,306 | ) | | | (20,787 | ) | | General expenses | | | (22,028 | ) | | | (9,453 | ) | | | (27,919 | ) | | | (16,093 | ) | | Segment income/(loss) from operations | | $ | 7,123 | | | | 9,850 | | | | 80,221 | | | | (5,405 | ) | | Reconciliation: | | | | | | | | | | | | | | | | | | Interest income | | | 34 | | | | 12 | | | | 34 | | | | 12 | | | Foreign exchange loss | | | (47,341 | ) | | | (19,744 | ) | | | (34,454 | ) | | | (17,257 | ) | | Other expenses | | | (11 | ) | | | (38 | ) | | | (17 | ) | | | (72 | ) | | Income tax expenses | | | (9,638 | ) | | | - | | | | (50,666 | ) | | | - | | | Net loss after taxes | | $ | (49,833 | ) | | | (9,920 | ) | | | (4,882 | ) | | | (22,722 | ) |
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