| Schedule of Segment Reporting Information, by Segment |
The table below presents the Company’s consolidated operating results including significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | Consolidated Revenues | $ | 9,014 | | | $ | 9,084 | | | $ | 21,034 | | | $ | 18,567 | | Less | | | | | | | | Consolidated Cost of Sales | 7,212 | | | 6,230 | | | 15,503 | | | 13,743 | | Salaries and benefits expenses1 | 8,274 | | | 15,517 | | | 17,573 | | | 33,180 | | External service providers1 | 1,782 | | | 13,266 | | | 5,331 | | | 22,850 | | Other Operating expenses (net of recharges) | 1,619 | | | 6,312 | | | 2,311 | | | 12,088 | | Net loss from operations | $ | (9,873) | | | $ | (32,241) | | | $ | (19,684) | | | $ | (63,294) | | | Other income (expense), net | 207,091 | | | 3,077 | | | 206,772 | | | 21,433 | | Loss from equity method investees, net | (12,913) | | | (3,335) | | | (17,462) | | | (9,867) | | | Net income (loss) | $ | 184,305 | | | $ | (32,499) | | | $ | 169,626 | | | $ | (51,728) | | | | | | | | | | | | | | | | | |
(1) Includes those salaries and benefits and external service providers expenses associated with cost of sales.
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