| Schedule of Aggregated Financial Results of the Discontinued Operations |
For the period from January 1, 2025 through June 27, 2025, the aggregated financial results of the discontinued operations, after intercompany elimination, are as follows: | | | For the period from January 1, 2025 through June 27, 2025 | | | Revenues | | $ | 118,160 | | | Cost of revenues | | | (22,798 | ) | | Gross profit | | | 95,362 | | | Selling and marketing expenses | | | (108,772 | ) | | General and administrative expenses | | | (610,206 | ) | | Total other expenses, net | | | (52,042 | ) | | Loss before income taxes from operations of discontinued operation | | | (675,658 | ) | | Gain on disposal of discontinued operation | | | 4,760,997 | | | Income tax expenses | | | (497,968 | ) | | Net income from discontinued operation | | $ | 3,587,371 | | For the period from January 1, 2025 through June 27, 2025, the aggregated cashflow of the discontinued operations, after intercompany elimination, are as following: | | | For the period from January 1, 2025 through June 27, 2025 | | | Net cash provided by operating activities from discontinued operations | | $ | 4,827,758 | | | Net cash used in investing activities from discontinued operations | | $ | (311,612 | ) | | Net cash used in financing activities from discontinued operations | | $ | (4,490,841 | ) |
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