The following table sets forth the reconciliation of the amounts of major classes of income and losses from discontinued operations of automobile transaction related services in Sichuan in the unaudited condensed consolidated statements of operations and comprehensive loss for the three months ended June 30, 2026 and 2025. | | | For the Three Months Ended
June 30, | | | | | 2026 | | | 2025 | | | | | (unaudited) | | | (unaudited) | | | Revenues | | $ | — | | | $ | 432,401 | | | Cost of revenues | | | — | | | | (317,313 | ) | | Gross profit | | | — | | | | 115,088 | | | Operating expenses | | | — | | | | | | | Selling, general and administrative expenses | | | — | | | | (307,416 | ) | | Total operating expenses | | | — | | | | (307,416 | ) | | Loss from operations | | | — | | | | (192,328 | ) | | Other income, net | | | — | | | | 229,198 | | | Interest expense on finance leases | | | — | | | | (615 | ) | | Income before income taxes | | | — | | | | 36,255 | | | Income tax expenses | | | — | | | | — | | | Net income from discontinued operations | | $ | — | | | $ | 36,255 | | Reconciliation of the amount of cash flows from discontinued operations in the unaudited condensed consolidated statements of cash flows for the three months ended June 30, 2026 and 2025 are as follows: | | | For the Three Months Ended
June 30, | | | | | 2026 | | | 2025 | | | | | (Unaudited) | | | (Unaudited) | | | Net cash used in operating activities from discontinued operations | | $ | — | | | $ | (141,357 | ) | | | | | | | | | | | | Net cash used in investing activities from discontinued operations | | $ | — | | | $ | (385 | ) | | | | | | | | | | | | Net cash provided by financing activities from discontinued operations | | $ | — | | | $ | 52,124 | |
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