| Schedule of Revenues generated from different revenue streams |
Revenues generated from different revenue streams consist of the following:
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For the Three Months
Ended June 30, |
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For the Six Months
Ended June 30, |
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2026 |
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2025 |
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2026 |
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2025 |
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SBC Core Segment |
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Franchising revenue |
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$ |
9,515,061 |
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$ |
10,007,581 |
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$ |
18,606,801 |
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$ |
25,726,863 |
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Procurement revenue |
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13,401,040 |
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15,756,519 |
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25,745,406 |
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30,089,302 |
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Management services revenue |
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12,849,245 |
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5,138,578 |
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24,779,036 |
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13,866,681 |
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Rental services revenue |
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3,875,860 |
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6,851,176 |
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7,311,782 |
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12,491,690 |
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Others |
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5,032,354 |
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5,604,993 |
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11,291,097 |
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8,513,012 |
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Subtotal |
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44,673,560 |
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43,358,847 |
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87,734,122 |
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90,687,548 |
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Waqoo Segment |
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4,514,508 |
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- |
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4,514,508 |
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- |
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Total |
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$ |
49,188,068 |
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$ |
43,358,847 |
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$ |
92,248,630 |
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$ |
90,687,548 |
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