| Schedule of segment information |
| Schedule of segment information |
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| Segment total | |
| | |
| | |
| | |
| | |
| |
| Segment | |
Direct | | |
NaaS | | |
Corporate | | |
Total | |
| | |
| $ | | |
| $ | | |
| | | |
| $ | |
| Sale of goods | |
| 27,961 | | |
| — | | |
| — | | |
| 27,961 | |
| Rendering of Services | |
| 6,429 | | |
| 1,860,685 | | |
| — | | |
| 1,867,114 | |
| Adjustment | |
| — | | |
| (243,336 | ) | |
| — | | |
| (243,336 | ) |
| Interest | |
| 2,104 | | |
| 90,327 | | |
| — | | |
| 92,431 | |
| | |
| 36,493 | | |
| 1,707,677 | | |
| — | | |
| 1,744,170 | |
| | |
| | | |
| | | |
| | | |
| | |
| Cost of sales | |
| 280,721 | | |
| 330,004 | | |
| — | | |
| 610,725 | |
| Segment profit | |
| (244,228 | ) | |
| 1,377,672 | | |
| — | | |
| 1,133,445 | |
| | |
| | | |
| | | |
| | | |
| | |
| Selling expenses | |
| (36,239 | ) | |
| (77,607 | ) | |
| (108,717 | ) | |
| (222,564 | ) |
| Administrative expenses | |
| (527,490 | ) | |
| (1,841,680 | ) | |
| (1,359,853 | ) | |
| (3,729,024 | ) |
| Financial expenses | |
| — | | |
| (1,445,347 | ) | |
| 88,463 | | |
| (1,356,884 | ) |
| Research and development
costs | |
| — | | |
| — | | |
| (640,811 | ) | |
| (640,811 | ) |
| Gain / (loss) on
debt settlement | |
| — | | |
| — | | |
| 189,901 | | |
| 189,901 | |
| | |
| (807,957 | ) | |
| (1,986,962 | ) | |
| (1,831,018 | ) | |
| (4,625,938 | ) |
Six-month period Ended June 30, 2026
| | |
| | |
| | |
Adjustments | | |
| |
| Segment | |
Direct | | |
NaaS | | |
and
eliminations | | |
Total | |
| Total assets | |
| 63,976,969 | | |
| 48,909,317 | | |
| (86,048,074 | ) | |
| 26,838,213 | |
| Total liabilities | |
| 39,066,602 | | |
| 58,419,931 | | |
| (70,868,051 | ) | |
| 26,618,483 | |
Six-month period Ended June 30, 2025
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| Segment total | |
| | |
| | |
| | |
| | |
| |
| Segment | |
Direct | | |
NaaS | | |
Corporate | | |
Total | |
| | |
| $ | | |
| $ | | |
| | | |
| $ | |
| Sale of goods | |
| 286,058 | | |
| 892,449 | | |
| — | | |
| 1,178,507 | |
| Rendering of Services | |
| 305,684 | | |
| 1,319,075 | | |
| — | | |
| 1,624,760 | |
| Interest | |
| 4,176 | | |
| 102,311 | | |
| — | | |
| 106,487 | |
| | |
| 595,918 | | |
| 2,313,835 | | |
| — | | |
| 2,909,754 | |
| | |
| | | |
| | | |
| | | |
| | |
| Cost of sales | |
| (16,333 | ) | |
| 1,248,440 | | |
| — | | |
| 1,232,107 | |
| Segment profit | |
| 612,251 | | |
| 1,065,395 | | |
| — | | |
| 1,677,647 | |
| | |
| | | |
| | | |
| | | |
| | |
| Selling expenses | |
| (113,948 | ) | |
| (93,696 | ) | |
| (164,784 | ) | |
| (372,428 | ) |
| Administrative expenses | |
| (417,501 | ) | |
| (555,251 | ) | |
| (423,498 | ) | |
| (1,396,250 | ) |
| Financial expenses | |
| — | | |
| (939,243 | ) | |
| (3,256,858 | ) | |
| (4,196,101 | ) |
| Research and development costs | |
| — | | |
| — | | |
| (536,745 | ) | |
| (536,745 | ) |
| Gain / (loss) on debt settlement | |
| — | | |
| — | | |
| (133,965 | ) | |
| (133,965 | ) |
| Write-off of assets | |
| — | | |
| — | | |
| (44,245 | ) | |
| (44,245 | ) |
| Loss on modification of contract | |
| — | | |
| (302,146 | ) | |
| — | | |
| (302,146 | ) |
| | |
| 80,803 | | |
| (824,941 | ) | |
| (4,560,095 | ) | |
| (5,304,233 | ) |
Six-month period ended June 30, 2025
| | |
| | |
| | |
Adjustments and | | |
| |
| Segment | |
Direct | | |
NaaS | | |
eliminations | | |
Total | |
| Total assets | |
| 62,530,000 | | |
| 41,921,023 | | |
| (78,906,569 | ) | |
| 25,544,454 | |
| Total liabilities | |
| 56,805,617 | | |
| 54,257,432 | | |
| (70,279,128 | ) | |
| 40,783,922 | |
|