| Schedule of information of reportable segment |
| | | | | | | | | June 30, 2026 | | December 31, 2025 | Total assets by reportable segments: | | | | | | | AI segment | | $ | 33,776,129 | | $ | 46,435,854 | GI segment | | | 3,259,471 | | | 2,115,989 | Total assets by reportable segments | | $ | 37,035,600 | | $ | 48,551,843 |
| | | | | | | | | Three Months Ended | | Three Months Ended | | | June 30, 2026 | | June 30, 2025 | Loss from operations by reportable segment: | | | | | | | AI segment | | $ | (10,872,231) | | $ | — | GI segment | | | (2,234,529) | | | (638,864) | Total operating loss by reportable segments | | $ | (13,106,760) | | $ | (638,864) |
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| Schedule of reconciliation of operating income from segment to consolidated |
Operations by reportable segment for the six months ended June 30, 2026 are as follows: | | | | | | | | | | | | GridAI Technologies | | Grid AI Corp | | | | | | Corp (GI Segment) | | (AI Segment) | | Total | Revenue | | $ | — | | $ | 124,084 | | $ | 124,084 | Cost of Services | | | — | | | 774,338 | | | 774,338 | Gross Loss | | | — | | | (650,254) | | | (650,254) | | | | | | | | | | | Operating expenses: | | | | | | | | | | Research and development expenses | | | 8,424 | | | 631,380 | | | 639,804 | Goodwill impairment | | | — | | | 10,070,124 | | | 10,070,124 | General and administrative expenses | | | 4,114,207 | | | 1,246,869 | | | 5,361,076 | Total operating expenses | | | 4,122,631 | | | 11,948,373 | | | 16,071,004 | Loss from operations | | | (4,122,631) | | | (12,598,627) | | | (16,721,258) | | | | | | | | | | | Other expenses: | | | | | | | | | | Interest income (expense), net | | | (909,541) | | | 6 | | | (909,535) | Other income (expense), net | | | 389,301 | | | 409,409 | | | 798,710 | Total other income (expense) | | | (520,240) | | | 409,415 | | | (110,825) | Loss from continuing operations before income taxes | | | (4,642,871) | | | (12,189,212) | | | (16,832,083) | Income tax benefit | | | — | | | 353,088 | | | 353,088 | Net loss | | $ | (4,642,871) | | $ | (11,836,124) | | $ | (16,478,995) |
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