| SCHEDULE OF SEGMENT REPORTING |
When
evaluating the Company’s performance and making key decisions regarding resource allocation, the CODM reviews several key metrics,
which include the following:
SCHEDULE OF SEGMENT REPORTING
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | | |
For the Nine Months Ended | |
| | |
September 30, | | |
September 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Significant segment expenses: | |
| | | |
| | | |
| | | |
| | |
| Payroll and related expenses | |
$ | 267,573 | | |
$ | 176,530 | | |
$ | 851,128 | | |
$ | 459,121 | |
| Legal and professional fees | |
| 476,677 | | |
| 249,601 | | |
| 1,019,338 | | |
| 476,221 | |
| Marketing, promotion and investor relations | |
| 117,701 | | |
| 4,154 | | |
| 337,674 | | |
| 15,274 | |
| Stock-based compensation | |
| 1,705,502 | | |
| 309,893 | | |
| 2,922,756 | | |
| 1,750,670 | |
| Research and development | |
| 78,543 | | |
| - | | |
| 169,564 | | |
| - | |
| Depreciation and amortization | |
| 39,767 | | |
| 5,645 | | |
| 60,226 | | |
| 8,354 | |
| Other segment items (a) | |
| 126,821 | | |
| 10,076 | | |
| 252,346 | | |
| 47,419 | |
| Total operating expenses | |
| 2,812,584 | | |
| 755,899 | | |
| 5,613,032 | | |
| 2,757,059 | |
| Other income (expense), net | |
| 68,400 | | |
| - | | |
| 74,788 | | |
| - | |
| Net loss | |
$ | (2,744,184 | ) | |
$ | (755,899 | ) | |
$ | (5,538,244 | ) | |
$ | (2,757,059 | ) |
| (a) | | Other segment items
include travel, license fees, subscriptions, office, telephone, computer, bank charges and other administrative costs. |
|