| Schedule of principal business segments |
| | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | | | | | | | | | | | | | | | | | | | | | Owned Service | | Managed | | | | | | | | | | | | | | | Network | | Solutions | | Logistics | | Keen Labs | | Others | | Total | | | | | | | | | | | | | | | | | | | | Revenues | | $ | 1,982,761 | | | 147,522 | | | 3,626,992 | | | 3,854,734 | | | 182,410 | | $ | 9,794,419 | Cost of revenue | | | 1,248,766 | | | 102,142 | | | 2,823,815 | | | 2,700,005 | | | 115,639 | | | 6,990,367 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | Facility costs | | | 27,019 | | | 3,987 | | | — | | | — | | | 17,210 | | | 48,216 | Insurance expenses | | | 110,523 | | | 2,715 | | | 21,946 | | | — | | | 95,858 | | | 231,042 | Marketing expenses | | | 48,801 | | | 11,324 | | | — | | | 169,812 | | | 132,845 | | | 362,782 | Operational expenses | | | 1,073,928 | | | 31,840 | | | 158,486 | | | 417,447 | | | 1,313,106 | | | 2,994,807 | Compensation and related benefits | | | 413,507 | | | 39,814 | | | 287,595 | | | 346,031 | | | 400,652 | | | 1,487,599 | Travel & entertainment | | | 16,768 | | | 2,271 | | | 1,884 | | | 27,032 | | | 14,036 | | | 61,991 | Vehicle expenses | | | 67,267 | | | 3,275 | | | — | | | — | | | — | | | 70,542 | Depreciation | | | 35,586 | | | — | | | — | | | — | | | — | | | 35,586 | Amortization | | | 22,036 | | | — | | | 44,610 | | | — | | | 38,429 | | | 105,075 | Total selling, general and administrative expenses | | | 1,815,435 | | | 95,226 | | | 514,521 | | | 960,322 | | | 2,012,136 | | | 5,397,640 | Loss on impairment | | | 322,616 | | | — | | | — | | | — | | | — | | | 322,616 | (Loss) income from operations | | | (1,404,056) | | | (49,846) | | | 288,656 | | | 194,407 | | | (1,945,365) | | | (2,916,204) | Other (expense) income, net | | | (106,597) | | | — | | | 167,973 | | | (1,798) | | | (1,060,048) | | | (1,000,470) | Equity in earnings of equity method investee | | | — | | | — | | | — | | | — | | | 426,941 | | | 426,941 | Change in fair value of investment in equity securities | | | — | | | — | | | — | | | — | | | 2,312,820 | | | 2,312,820 | Net (loss) income from continuing operations | | $ | (1,510,653) | | $ | (49,846) | | $ | 456,629 | | $ | 192,609 | | $ | (265,652) | | $ | (1,176,913) | Total assets | | $ | 3,292,197 | | $ | — | | $ | 3,856,684 | | $ | 1,577,435 | | $ | 44,281,547 | | $ | 53,007,863 | Capital expenditures | | $ | 1,578 | | $ | — | | $ | — | | $ | — | | $ | — | | $ | 1,578 |
| | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | | | | | | | | | | | | | | | | | | | | | Owned Service | | Managed | | | | | | | | | | | | | | Network | | Solutions | | Logistics | | Keen Labs | | Others | | Total | | | | | | | | | | | | | | | | | | | | Revenues | | $ | 4,401,467 | | | 608,951 | | | 2,874,783 | | | — | | | — | | $ | 7,885,201 | Cost of revenue | | | 2,447,233 | | | 395,187 | | | 2,162,027 | | | — | | | — | | | 5,004,447 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | Facility costs | | | 18,175 | | | 17,073 | | | — | | | — | | | 9,747 | | | 44,995 | Insurance expenses | | | 100,457 | | | 11,163 | | | 12,559 | | | — | | | 113,029 | | | 237,208 | Marketing expenses | | | 421,210 | | | 32,344 | | | — | | | — | | | 345,434 | | | 798,988 | Operational expenses | | | 1,049,417 | | | 76,178 | | | (106,380) | | | — | | | 1,636,435 | | | 2,655,650 | Compensation and related benefits | | | 1,332,382 | | | 141,008 | | | 634,000 | | | — | | | 163,443 | | | 2,270,833 | Travel & entertainment | | | (6,323) | | | 12,347 | | | 16,968 | | | — | | | 44,294 | | | 67,286 | Vehicle expenses | | | 153,818 | | | 6,718 | | | — | | | — | | | 10,694 | | | 171,230 | Depreciation | | | 57,951 | | | 19,856 | | | — | | | — | | | 6,381 | | | 84,188 | Amortization | | | 28,518 | | | — | | | 62,016 | | | — | | | 323 | | | 90,857 | Total selling, general and administrative expenses | | | 3,155,605 | | | 316,687 | | | 619,163 | | | — | | | 2,329,780 | | | 6,421,235 | Loss on impairment | | | — | | | — | | | — | | | — | | | — | | | — | Loss from operations | | | (1,201,371) | | | (102,923) | | | 93,593 | | | — | | | (2,329,780) | | | (3,540,481) | Other (expense) income, net | | | 2,722,145 | | | — | | | 11,015 | | | — | | | (6,086,614) | | | (3,353,454) | Net (loss) income from continuing operations | | $ | 1,520,774 | | $ | (102,923) | | $ | 104,608 | | $ | — | | $ | (8,416,394) | | $ | (6,893,935) | Total assets | | $ | 9,422,417 | | $ | 1,803,751 | | $ | 3,380,374 | | $ | — | | $ | 899,764 | | $ | 15,506,306 | Capital expenditures | | $ | — | | $ | — | | $ | — | | $ | — | | $ | — | | $ | — |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | | Owned Service
Network | | Managed
Solutions | | Logistics | | Keen Labs | | Others | | Total | | | | | | | | | | | | | | | | | | | | Revenues | | $ | 4,332,657 | | | 481,763 | | | 6,738,332 | | | 5,704,660 | | | 182,410 | | $ | 17,439,822 | Cost of revenue | | | 3,167,302 | | | 330,041 | | | 5,250,912 | | | 3,907,269 | | | 115,639 | | | 12,771,163 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | | Facility costs | | | 104,260 | | | 16,089 | | | — | | | — | | | 18,228 | | | 138,577 | Insurance expenses | | | 201,856 | | | 11,513 | | | 43,891 | | | — | | | 225,372 | | | 482,632 | Marketing expenses | | | 185,442 | | | 45,264 | | | — | | | 333,454 | | | 410,573 | | | 974,733 | Operational expenses | | | 1,502,342 | | | (20,274) | | | 413,742 | | | 782,503 | | | 2,129,653 | | | 4,807,966 | Compensation and related benefits | | | 1,016,129 | | | 136,425 | | | 616,007 | | | 470,481 | | | 890,180 | | | 3,129,222 | Travel & entertainment | | | 36,550 | | | 1,050 | | | 16,140 | | | 27,032 | | | 56,685 | | | 137,457 | Vehicle expenses | | | 157,602 | | | 10,235 | | | — | | | — | | | 44 | | | 167,881 | Depreciation | | | 75,998 | | | — | | | — | | | — | | | 662 | | | 76,660 | Amortization | | | 47,595 | | | — | | | 86,074 | | | — | | | 69,608 | | | 203,277 | Total selling, general and administrative expenses | | | 3,327,774 | | | 200,302 | | | 1,175,854 | | | 1,613,470 | | | 3,801,005 | | | 10,118,405 | Loss on impairment | | | 322,616 | | | — | | | — | | | — | | | — | | | 322,616 | (Loss) income from operations | | | (2,485,035) | | | (48,580) | | | 311,566 | | | 183,921 | | | (3,734,234) | | | (5,772,362) | Other (expense) income, net | | | (3,224,743) | | | — | | | 173,742 | | | (4,605) | | | (1,599,488) | | | (4,655,094) | Equity in earnings of equity method investee | | | — | | | — | | | — | | | — | | | 708,464 | | | 708,464 | Change in fair value of investment in equity securities | | | — | | | — | | | — | | | — | | | 2,312,820 | | | 2,312,820 | Net (loss) income from continuing operations | | $ | (5,709,778) | | $ | (48,580) | | $ | 485,308 | | $ | 179,316 | | $ | (2,312,438) | | $ | (7,406,172) | Total assets | | $ | 3,292,197 | | $ | — | | $ | 3,856,684 | | $ | 1,577,435 | | $ | 44,281,547 | | $ | 53,007,863 | Capital expenditures | | $ | 2,733 | | $ | — | | $ | — | | $ | — | | $ | — | | $ | 2,733 |
| | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | | Owned Service
Network | | Managed
Solutions | | Logistics | | Keen Labs | | Others | | Total | Revenues | | $ | 8,362,025 | | | 2,365,319 | | | 5,412,213 | | | — | | | — | | $ | 16,139,557 | Cost of revenue | | | 4,425,423 | | | 1,736,378 | | | 4,171,561 | | | — | | | — | | | 10,333,362 | Selling, general and administrative expenses | | | | | | | | | | | | | | | | | | — | Facility costs | | | 54,016 | | | 118,106 | | | — | | | — | | | 9,747 | | | 181,869 | Insurance expenses | | | 140,876 | | | 33,893 | | | 26,254 | | | — | | | 212,949 | | | 413,972 | Marketing expenses | | | 1,873,312 | | | 107,128 | | | — | | | — | | | 882,478 | | | 2,862,918 | Operational expenses | | | 1,542,635 | | | (462,051) | | | 215,157 | | | — | | | 2,993,446 | | | 4,289,187 | Compensation and related benefits | | | 2,197,643 | | | 800,307 | | | 634,000 | | | — | | | 403,628 | | | 4,035,578 | Travel & entertainment | | | 22,727 | | | 15,591 | | | 25,418 | | | — | | | 99,220 | | | 162,956 | Vehicle expenses | | | 219,968 | | | 106,697 | | | — | | | — | | | 10,694 | | | 337,359 | Depreciation | | | 111,286 | | | 19,856 | | | — | | | — | | | 6,381 | | | 137,523 | Amortization | | | 62,853 | | | — | | | 71,351 | | | — | | | 645 | | | 134,849 | Total selling, general and administrative expenses | | | 6,225,316 | | | 739,527 | | | 972,180 | | | — | | | 4,619,188 | | | 12,556,211 | Loss on impairment | | | — | | | — | | | — | | | — | | | — | | | — | (Loss) income from operations | | | (2,288,714) | | | (110,586) | | | 268,472 | | | — | | | (4,619,188) | | | (6,750,016) | Other (expense) income, net | | | 2,672,341 | | | — | | | 11,015 | | | — | | | (9,696,671) | | | (7,013,315) | Net (loss) income from continuing operations | | $ | 383,627 | | $ | (110,586) | | $ | 279,487 | | $ | — | | $ | (14,315,859) | | $ | (13,763,331) | Total assets | | $ | 9,422,417 | | $ | 1,803,751 | | $ | 3,380,374 | | $ | — | | $ | 899,764 | | $ | 15,506,306 | Capital expenditures | | $ | — | | $ | — | | $ | — | | $ | — | | $ | — | | $ | — |
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