SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2026

SEGMENT INFORMATION

Schedule of segment information

		For the Three Months Ended June 30, 2026
		B2B				B2C				CORPORATE				Total

Revenue, services		$	1,218,406			$	556			$	-			$	1,218,962
Revenue, product sales			-				278,593				-				278,593
Total Revenue			1,218,406				279,149				-				1,497,555

Cost of revenue, services			729,313				1,866				-				731,179
Cost of revenue, product sales			-				34,373				-				34,373
Total cost of revenue			729,313				36,239				-				765,552

Gross profit			489,093				242,910				-				732,003

Operating expenses
Selling, general and administrative			559,386				182,336				400,926				1,142,648
Professional fees			32,539				17,316				505,008				554,863
Total operating expenses			591,925				199,652				905,934				1,697,511

Income (loss) from operations		$	(102,832	)		$	43,258			$	(905,934	)		$	(965,508	)

		For the Six Months Ended June 30, 2026
		B2B				B2C				CORPORATE				Total

Revenue, services		$	2,740,234			$	38,466			$	-			$	2,778,700
Revenue, product sales			-				585,720				-				585,720
Total Revenue			2,740,234				624,186				-				3,364,420

Cost of revenue, services			1,629,826				5,722				-				1,635,548
Cost of revenue, product sales			-				78,734				-				78,734
Total cost of revenue			1,629,826				84,456				-				1,714,282

Gross profit			1,110,408				539,730				-				1,650,138

Operating expenses
Selling, general and administrative			1,268,983				362,340				832,111				2,463,434
Professional fees			56,154				36,754				892,659				985,567
Total operating expenses			1,325,137				399,094				1,724,770				3,449,001

Income (loss) from operations		$	(214,729	)		$	140,636			$	(1,724,770	)		$	(1,798,863	)

		For the Three Months Ended June 30, 2025
		B2B				B2C				CORPORATE				Total

Revenue, services		$	1,974,771			$	87,832			$	-			$	2,062,603
Revenue, product sales			-				1,085,606				-				1,085,606
Total Revenue			1,974,771				1,173,438				-				3,148,209

Cost of revenue, services			1,052,778				21,287				-				1,074,065
Cost of revenue, product sales			-				135,867				-				135,867
Total cost of revenue			1,052,778				157,154				-				1,209,932

Gross profit			921,993				1,016,284				-				1,938,277

Operating expenses
Selling, general and administrative			837,015				857,502				372,279				2,066,796
Professional fees			14,805				8,521				322,415				345,741
Acquisition costs			-				-				32,263				32,263
Total operating expenses			851,820				866,023				726,957				2,444,800

Income (loss) from operations		$	70,173			$	150,261			$	(726,957	)		$	(506,523	)

		For the Six Months Ended June 30, 2025
		B2B				B2C				CORPORATE				Total

Revenue, services		$	3,668,685			$	190,513			$	-			$	3,859,198
Revenue, product sales			-				2,100,954				-				2,100,954
Total Revenue			3,668,685				2,291,467				-				5,960,152

Cost of revenue, services			2,035,130				51,219				-				2,086,349
Cost of revenue, product sales			-				228,406				-				228,406
Total cost of revenue			2,035,130				279,625				-				2,314,755

Gross profit			1,633,555				2,011,842				-				3,645,397

Operating expenses
Selling, general and administrative			1,583,496				1,614,604				1,090,042				4,288,142
Professional fees			30,431				18,819				534,396				583,646
Acquisition costs			-				-				65,673				65,673
Total operating expenses			1,613,927				1,633,423				1,690,111				4,937,461

Income (loss) from operations		$	19,628			$	378,419			$	(1,690,111	)		$	(1,292,064	)

Schedule of assets of business segments

		As of June 30, 2026				As of December 31, 2025
B2B		$	4,582,468			$	5,399,530
B2C			1,706,034				1,873,485
Total business segment assets			6,288,502				7,273,015
Corporate assets			1,503,615				4,087,843
Total Assets		$	7,792,117			$	11,360,858