| Schedule of Revenue and Expense Categories of the Company’s Single Operating Segment |
The following table presents the significant revenue and expense categories of the Company’s single operating segment | | | For the Three Months Ended | | | For the Six Months Ended | | | | | June 30, | | | June 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | (Unaudited) | | | (Unaudited) | | | (Unaudited) | | | (Unaudited) | | | Revenues | | $ | 28,454 | | | $ | - | | | $ | 28,454 | | | $ | - | | | Less: | | | | | | | | | | | | | | | | | | Cost of revenues | | | 19,733 | | | | - | | | | 19,733 | | | | - | | | Other operating expense | | | 356,611 | | | | 999,610 | | | | 982,825 | | | | 1,461,584 | | | Research and development expenses | | | - | | | | - | | | | 628 | | | | - | | | Salaries expenses | | | 1,436,813 | | | | 984,180 | | | | 2,616,202 | | | | 2,075,865 | | | Professional fee | | | 156,061 | | | | 161,097 | | | | 409,294 | | | | 521,416 | | | Amortization and depreciation expense | | | 526,117 | | | | 562,354 | | | | 1,125,245 | | | | 1,136,276 | | | Foreign currency exchange (income) loss | | | (51,465 | ) | | | 1,268,039 | | | | (14,273 | ) | | | 1,318,654 | | | Interest expense | | | 256,719 | | | | 267,364 | | | | 512,542 | | | | 534,593 | | | Change in SAFE liabilities | | | 230,000 | | | | 160,000 | | | | 110,000 | | | | 210,000 | | | Stock based compensation | | | 5,066 | | | | 605,688 | | | | 222,942 | | | | 1,197,263 | | | Loss from deconsolidation of subsidiaries | | | - | | | | - | | | | 393,452 | | | | 234,454 | | | Gain on remeasurement of retained investment upon deconsolidation | | | - | | | | - | | | | (8,332,715 | ) | | | - | | | Gain from long-term investment | | | (508,775 | ) | | | - | | | | (419,648 | ) | | | - | | | Other loss (income), net | | | 27,618 | | | | (2,216 | ) | | | 37,964 | | | | (5,257 | ) | | (Loss) income before income tax | | | (2,426,044 | ) | | | (5,006,116 | ) | | | 2,364,263 | | | | (8,684,848 | ) | | | | | | | | | | | | | | | | | | | | Income tax expense | | | (2,400 | ) | | | (2,400 | ) | | | (2,400 | ) | | | (2,400 | ) | | Net (loss) income | | $ | (2,428,444 | ) | | $ | (5,008,516 | ) | | $ | 2,361,863 | | | $ | (8,687,248 | ) |
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