| SCHEDULE OF DISAGGREGATED REVENUE |
Disaggregated
revenue for the three and six months ended June 30, 2026 and 2025 is as follows:
SCHEDULE
OF DISAGGREGATED REVENUE
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| | |
3 Months Ended | | |
6 Months Ended | |
| | |
June 30, 2026 | | |
June 30, 2025 | | |
June 30, 2026 | | |
June 30, 2025 | |
| Revenue source | |
| | | |
| | | |
| | | |
| | |
| Consulting services | |
$ | - | | |
$ | 89,000 | | |
$ | - | | |
$ | 89,000 | |
| Installation services | |
| - | | |
| 1,500 | | |
| - | | |
| 1,500 | |
| Subscription fees | |
| 14,700 | | |
| 225 | | |
| 29,625 | | |
| 225 | |
| TOTAL REVENUE | |
$ | 14,700 | | |
$ | 90,725 | | |
$ | 29,625 | | |
$ | 90,725 | |
| | |
| | | |
| | | |
| | | |
| | |
| Timing of Revenue Recognition | |
| | | |
| | | |
| | | |
| | |
| Services transferred over time | |
$ | 14,700 | | |
$ | 89,225 | | |
$ | 29,625 | | |
$ | 89,225 | |
| Services transferred at a point in time | |
| - | | |
| 1,500 | | |
| - | | |
| 1,500 | |
| TOTAL REVENUE | |
$ | 14,700 | | |
$ | 90,725 | | |
$ | 29,625 | | |
$ | 90,725 | |
|