v3.26.1
SEGMENT AND ENTITY-WIDE INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
SEGMENT AND ENTITY-WIDE INFORMATION  
Schedule of segment reporting information

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$1,110,112

 

 

$-

 

 

$1,110,112

 

 

$-

 

Cost of revenue

 

 

(672,899 )

 

 

-

 

 

 

(672,899 )

 

 

-

 

General and administrative

 

 

(659,287 )

 

 

(88,402 )

 

 

(767,756 )

 

 

(189,496 )

Research and development

 

 

(23,000 )

 

 

(10,500 )

 

 

(30,000 )

 

 

(17,500 )

Other segment items

 

 

(185,382 )

 

 

(8,564 )

 

 

(197,144 )

 

 

(35,321 )

Segment net loss

 

$(430,456 )

 

$(107,466 )

 

$(557,687 )

 

$(242,317 )