| Schedule of Unaudited Condensed Consolidated Statements of Operations |
The following table presents the significant revenue and expense categories of the Company’s two operating segments: | | | For the Year Ended June 30, 2026 | | | | | Consulting service | | | Cryptocurrency mining | | | Total | | | Revenue | | $ | - | | | $ | 28,362,773 | | | $ | 28,362,773 | | | Less cost of revenue | | | - | | | | 33,651,661 | | | | 33,651,661 | | | Segment gross loss | | | - | | | | (5,288,888 | ) | | | (5,288,888 | ) | | Less: | | | | | | | | | | | | | | Payroll expenses | | | 101,602 | | | | 990,603 | | | | | | | Professional expenses | | | 3,950 | | | | 10,515 | | | | | | | Travel expenses | | | - | | | | 179,082 | | | | | | | Office expenses | | | 841 | | | | 5,904 | | | | | | | Impairment loss of long-lived assets | | | - | | | | 8,580,000 | | | | | | | Other selling, general and administrative expenses | | | - | | | | 5,316 | | | | | | | Finance expense | | | 36 | | | | 1,901 | | | | | | | Segment loss | | | (106,429 | ) | | | (15,062,209 | ) | | | (15,168,638 | ) | | | | | | | | | | | | | | | | Reconciliation of loss | | | | | | | | | | | | | | Less: unallocated amounts | | | | | | | | | | | | | | Payroll expenses | | | | | | | | | | | 630,894 | | | Professional expenses | | | | | | | | | | | 2,153,331 | | | Travel expenses | | | | | | | | | | | 27,100 | | | Office expenses | | | | | | | | | | | 5,701 | | | Other selling, general and administrative expenses | | | | | | | | | | | 87,385 | | | Stock compensation expenses | | | | | | | | | | | 646,413 | | | Interest income | | | | | | | | | | | (544 | ) | | Amortization of debt issuance costs | | | | | | | | | | | 4,373,078 | | | Impairment of cryptocurrency | | | | | | | | | | | 114,021,240 | | | Change in fair value of derivative liabilities | | | | | | | | | | | (1,412,307 | ) | | Finance expense | | | | | | | | | | | 23,341,742 | | | Net loss from continued operations | | | | | | | | | | $ | (159,042,671 | ) | | | | For the Year Ended June 30, 2025 | | | | | Consulting service | | | Cryptocurrency mining | | | Total | | | Revenue | | $ | - | | | $ | 8,726,016 | | | $ | 8,726,016 | | | Less cost of revenue | | | - | | | | 8,975,518 | | | | 8,975,518 | | | Segment gross loss | | | - | | | | (249,502 | ) | | | (249,502 | ) | | Less: | | | | | | | | | | | | | | Payroll expenses | | | 15,071 | | | | 270,302 | | | | | | | Professional expenses | | | 3,150 | | | | 5,295 | | | | | | | Travel expenses | | | - | | | | 208,614 | | | | | | | Office expenses | | | 13,060 | | | | 6,179 | | | | | | | Other selling, general and administrative expenses | | | 1,645 | | | | 1,775 | | | | | | | Finance expense | | | 1,285 | | | | 3,912 | | | | | | | Segment loss | | | (34,211 | ) | | | (745,579 | ) | | | (779,790 | ) | | | | | | | | | | | | | | | | Reconciliation of loss | | | | | | | | | | | | | | Less: unallocated amounts | | | | | | | | | | | | | | Payroll expenses | | | | | | | | | | | 903,825 | | | Professional expenses | | | | | | | | | | | 1,141,737 | | | Travel expenses | | | | | | | | | | | 12,812 | | | Office expenses | | | | | | | | | | | 7,231 | | | Other selling, general and administrative expenses | | | | | | | | | | | 35,596 | | | Stock compensation expenses | | | | | | | | | | | 1,675,065 | | | Other expense, net | | | | | | | | | | | 28 | | | Interest income | | | | | | | | | | | (600,243 | ) | | Loss on extinguishment of debts | | | | | | | | | | | 407,212 | | | Amortization of debt issuance costs | | | | | | | | | | | 6,023,259 | | | Finance expense | | | | | | | | | | | 3,579,450 | | | Net loss from continued operations | | | | | | | | | | $ | (13,965,762 | ) | | | | For the Year Ended June 30, 2024 | | | | | Consulting service | | | Cryptocurrency mining | | | Total | | | Revenue | | $ | 107,800 | | | $ | - | | | $ | 107,800 | | | Less cost of revenue | | | 14,000 | | | | - | | | | 14,000 | | | Segment gross profit | | | 93,800 | | | | - | | | | 93,800 | | | Less: | | | | | | | | | | | | | | Payroll expenses | | | 262,250 | | | | - | | | | | | | Professional expenses | | | 15,927 | | | | - | | | | | | | Travel expenses | | | 928 | | | | - | | | | | | | Office expenses | | | 21,831 | | | | - | | | | | | | Other taxes | | | 23,455 | | | | - | | | | | | | Other selling, general and administrative expenses | | | 2,657 | | | | - | | | | | | | Finance expense | | | 1,143 | | | | - | | | | | | | Segment loss | | | (234,391 | ) | | | - | | | | (234,391 | ) | | | | | | | | | | | | | | | | Reconciliation of loss | | | | | | | | | | | | | | Less: unallocated amounts | | | | | | | | | | | | | | Payroll expenses | | | | | | | | | | | 1,119,791 | | | Professional expenses | | | | | | | | | | | 511,844 | | | Travel expenses | | | | | | | | | | | 287,027 | | | Office expenses | | | | | | | | | | | 36,462 | | | Other selling, general and administrative expenses | | | | | | | | | | | 5,772 | | | Stock compensation expenses | | | | | | | | | | | 3,868,649 | | | Allowance for credit losses | | | | | | | | | | | 332 | | | Amortization of debt issuance costs | | | | | | | | | | | 100,000 | | | Finance expense | | | | | | | | | | | 88,975 | | | Net loss from continued operations | | | | | | | | | | $ | (6,253,243 | ) |
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