| Schedule of reporting segments |
| Schedule of reporting segments |
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Three months ended June
30, |
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| |
|
Art
and
collectibles
segment |
|
|
Technical
consultancy services segment |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
| Revenues, net |
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
19,221 |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
19,221 |
|
| Cost of revenues |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(11,533 |
) |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(11,533 |
) |
| Gross profit |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
7,688 |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
7,688 |
|
| Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization |
|
|
(12 |
) |
|
|
(1,023 |
) |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(12 |
) |
|
|
(1,023 |
) |
| Depreciation |
|
|
(784 |
) |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(784 |
) |
|
|
– |
|
| Salaries and wages |
|
|
(15,317 |
) |
|
|
(17,940 |
) |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(15,317 |
) |
|
|
(17,940 |
) |
| Professional fees |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
(5,000 |
) |
|
|
(9,082 |
) |
|
|
(5,000 |
) |
|
|
(9,082 |
) |
| Other general and administrative |
|
|
(52,072 |
) |
|
|
(3,091 |
) |
|
|
(179 |
) |
|
|
(174 |
) |
|
|
(900,286 |
) |
|
|
(283,989 |
) |
|
|
(952,537 |
) |
|
|
(287,254 |
) |
| Operating loss |
|
|
(68,185 |
) |
|
|
(22,054 |
) |
|
|
(179 |
) |
|
|
(174 |
) |
|
|
(905,286 |
) |
|
|
(293,071 |
) |
|
|
(973,650 |
) |
|
|
(307,611 |
) |
| Total other incomes (expenses), net |
|
|
– |
|
|
|
– |
|
|
|
(4,615 |
) |
|
|
– |
|
|
|
15,678 |
|
|
|
– |
|
|
|
11,063 |
|
|
|
– |
|
| Income tax expense |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Segment profit (loss) |
|
$ |
(68,185 |
) |
|
$ |
(22,054 |
) |
|
$ |
(4,794 |
) |
|
$ |
7,514 |
|
|
$ |
(889,608 |
) |
|
$ |
(293,071 |
) |
|
$ |
(962,587 |
) |
|
$ |
(307,611 |
) |
| |
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Art
and
collectibles
segment |
|
|
Technical
consultancy services segment |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Property and equipment, net |
|
$ |
7,584 |
|
|
$ |
8,374 |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
7,584 |
|
|
$ |
8,374 |
|
| Intangible assets, net |
|
$ |
– |
|
|
$ |
12 |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
12 |
|
| Total assets |
|
$ |
227,505 |
|
|
$ |
278,251 |
|
|
$ |
22,177 |
|
|
$ |
1,965 |
|
|
$ |
– |
|
|
$ |
– |
|
|
$ |
249,682 |
|
|
$ |
280,216 |
|
|