| Schedule of Reportable Segment |
Because
the Company operates in one reportable segment, consolidated net revenues, operating loss, net loss, and total assets as presented in
the condensed consolidated financial statements represent segment results.
Schedule of Reportable Segment
| | |
For the Six Months ended
June 30,
2026 | | |
For the Six Months ended
June 30,
2025 | |
| Gross profit | |
$ | - | | |
$ | 1,656 | |
| Less: | |
| | | |
| | |
| Professional fees | |
| 730,627 | | |
| 142,945 | |
| Payroll expense | |
| 1,514,886 | | |
| 856,147 | |
| Selling, general and administrative expenses | |
| 114,723 | | |
| 51,490 | |
| Interest expense, net | |
| 287,028 | | |
| 427 | |
| Depreciation and amortization | |
| - | | |
| 150,000 | |
| Other income | |
| (62 | ) | |
| - | |
| Segment net loss | |
| (2,647,202 | ) | |
| (1,199,353 | ) |
| Reconciliation of profit or loss | |
| - | | |
| - | |
| Adjustments and reconciling items | |
| - | | |
| - | |
| Consolidated net loss | |
$ | (2,647,202 | ) | |
$ | (1,199,353 | ) |
| | |
For the Three Months ended
June 30, 2026 | | |
For the Three Months ended
June 30, 2025 | |
| Gross profit | |
$ | - | | |
$ | 865 | |
| Less: | |
| | | |
| | |
| Professional fees | |
| 198,364 | | |
| 75,003 | |
| Payroll expense | |
| 414,186 | | |
| 489,114 | |
| Selling, general and administrative expenses | |
| 26,187 | | |
| 21,331 | |
| Interest expense, net | |
| 39 | | |
| - | |
| Depreciation and amortization | |
| - | | |
| 75,000 | |
| Other (income) loss | |
| (50 | ) | |
| 1,000 | |
| Segment net loss | |
| (638,726 | ) | |
| (660,583 | ) |
| Reconciliation of profit or loss | |
| - | | |
| - | |
| Adjustments and reconciling items | |
| - | | |
| - | |
| Consolidated net loss | |
$ | (638,726 | ) | |
$ | (660,583 | ) |
|
Because
the Company operates in one reportable segment, consolidated net revenues, operating loss, net loss, and total assets as presented in
the consolidated financial statements represent segment results.
Schedule of Reportable Segment
| | |
For
the year ended
December
31, 2025 | | |
Predecessor
From
January 1 to September
24, 2024 | | |
Successor
From
September 25 to December
31, 2024 | |
| Gross profit (loss) | |
$ | 2,342 | | |
$ | - | | |
$ | (1,607 | ) |
| Less: | |
| | | |
| | | |
| | |
| Professional fees | |
| 147,694 | | |
| 243,057 | | |
| 116,652 | |
| Payroll expense | |
| 2,008,394 | | |
| 334,644 | | |
| 578,100 | |
| Selling, general and administrative expenses | |
| 931,279 | | |
| 76,872 | | |
| 26,462 | |
| Interest (income) expense, net | |
| 19,166 | | |
| 67 | | |
| (10,030 | ) |
| Depreciation and amortization | |
| 300,000 | | |
| - | | |
| 150,000 | |
| Impairment loss on Intellectual property | |
| 2,550,000 | | |
| - | | |
| - | |
| Loss on investment | |
| 500,000 | | |
| - | | |
| - | |
| Gain on debt settlement | |
| (175,000 | ) | |
| - | | |
| - | |
| Other income | |
| (1,000 | ) | |
| - | | |
| - | |
| Segment
net loss | |
| (6,278,191 | ) | |
| (654,640 | ) | |
| (862,791 | ) |
| Reconciliation of profit or loss | |
| - | | |
| - | | |
| - | |
| Adjustments and reconciling
items | |
| - | | |
| - | | |
| - | |
| Consolidated
net loss | |
$ | (6,278,191 | ) | |
$ | (654,640 | ) | |
$ | (862,791 | ) |
|