| Schedule of Segment Revenue and Segment Gross Profit |
The
following table presents segment revenue and segment gross profit for the three and nine Months ended September 30, 2026 and 2025 reviewed
by the CODM:
Schedule of Segment Revenue and Segment
Gross Profit
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three Months Ended September 30, | | |
Nine Months Ended September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Revenue from Toy sales | |
$ | 1,187,490 | | |
$ | 1,104,293 | | |
$ | 3,940,791 | | |
$ | 3,536,856 | |
| Cost of sales | |
| 813,295 | | |
| 806,395 | | |
| 2,957,708 | | |
| 2,680,220 | |
| Gross profit | |
| 374,195 | | |
| 297,898 | | |
| 983,083 | | |
| 856,636 | |
| | |
| | | |
| | | |
| | | |
| | |
| Income from digital assets | |
| | | |
| | | |
| | | |
| | |
| Unrealized gain on digital assets | |
| 16,325,956 | | |
| 13,959,967 | | |
| 37,431,287 | | |
| 16,114,038 | |
| Unrealized income from staking activities | |
| 3,180,424 | | |
| 2,258,770 | | |
| 9,512,852 | | |
| 2,303,539 | |
| Realized (loss) gain from TRX to sTRX conversion | |
| (106,228 | ) | |
| - | | |
| 212,768 | | |
| - | |
| Total income from digital assets | |
| 19,400,152 | | |
| 16,218,737 | | |
| 47,156,907 | | |
| 18,417,577 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating (expenses) | |
| (947,549 | ) | |
| (954,646 | ) | |
| (2,688,884 | ) | |
| (2,904,962 | ) |
| Net interest income | |
| 67,333 | | |
| 66,787 | | |
| 192,706 | | |
| 80,794 | |
| Deferred income tax | |
| 3,972,631 | | |
| 3,454,510 | | |
| 6,226,015 | | |
| 3,454,510 | |
| Net income | |
$ | 14,921,500 | | |
$ | 12,174,266 | | |
$ | 39,417,797 | | |
$ | 12,995,535 | |
|