| Schedule of Key Financial Information Regarding the Operating Single Segment |
For the periods ended June 30, 2026 and 2025, the key financial information regarding the operating single segment comprise the following: | | | Three Months
Ended | | | Three Months
Ended | | | Six Months
Ended | | | Six Months
Ended | | | | | June 30,
2026 | | | June 30,
2025 | | | June 30,
2026 | | | June 30,
2025 | | | Revenue | | | 19,984,897 | | | | 8,303,274 | | | | 35,412,306 | | | | 14,326,434 | | | -Cost of revenues | | | (4,686,379 | ) | | | (3,563,660 | ) | | | (9,013,739 | ) | | | (7,367,528 | ) | | -General and administrative expenses | | | (7,397,955 | ) | | | (5,496,617 | ) | | | (14,883,003 | ) | | | (12,184,292 | ) | | -Selling and marketing expenses | | | (2,147,081 | ) | | | (1,818,984 | ) | | | (4,190,137 | ) | | | (3,067,288 | ) | | -Research and development expenses | | | (907,971 | ) | | | (479,810 | ) | | | (1,924,463 | ) | | | (1,111,242 | ) | | -Other expense | | | (5,258,797 | ) | | | (1,778,786 | ) | | | (9,968,423 | ) | | | (3,339,127 | ) | | -Other income | | | 278,104 | | | | 47,018 | | | | 778,630 | | | | 204,889 | | | -Loss on debt extinguishment | | | (8,322,400 | ) | | | - | | | | (8,322,400 | ) | | | - | | | -Financial expense, net | | | (4,043,937 | ) | | | (4,421,682 | ) | | | (7,816,856 | ) | | | (6,740,357 | ) | | Segment Loss Before Income Tax Expense | | | (12,501,519 | ) | | | (9,209,247 | ) | | | (19,928,085 | ) | | | (19,278,511 | ) | | Loss Before Income Tax Expense | | | (12,501,519 | ) | | | (9,209,247 | ) | | | (19,928,085 | ) | | | (19,278,511 | ) |
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