| SCHEDULE OF CONSOLIDATED STATEMENTS OF OPERATIONS |
In
addition to the significant expense categories included within net loss presented on the Company’s Condensed Consolidated Statements
of Operations, see below for disaggregated amounts that comprise consulting and personnel expenses:
SCHEDULE
OF CONSOLIDATED STATEMENTS OF OPERATIONS
| | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Consulting expenses | |
$ | 689,892 | | |
$ | 862,023 | |
| Personnel expenses | |
| 139,999 | | |
| 291,764 | |
| Other expenses* | |
| 2,499,186 | | |
| 395,487 | |
| Total operating expenses | |
$ | 3,329,077 | | |
$ | 1,549,274 | |
| | |
2026 | | |
2025 | |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| Consulting expenses | |
$ | 814,756 | | |
$ | 1,898,841 | |
| Personnel expenses | |
| 300,160 | | |
| 699,682 | |
| Other expenses* | |
| 3,915,216 | | |
| 924,303 | |
| Total operating expenses | |
$ | 5,030,132 | | |
$ | 3,522,826 | |
| * |
Other
expenses primarily consists of rent, property taxes, insurance, depreciation, licenses and business taxes, software subscription
fees, issuance cost, bad debt, dues and subscriptions, travel and entertainment, and marketing. |
|