| Schedule of segment financial information |
| Schedule of segment financial information | |
| |
|
| | |
2026 | |
2025 |
| | |
| |
|
| Revenues | |
$ | 138,759 | | |
$ | 117,074 | |
| | |
| | | |
| | |
| Less: cost of revenues | |
| 87,216 | | |
| 29,301 | |
| | |
| | | |
| | |
| Gross profit | |
| 51,543 | | |
| 87,773 | |
| | |
| | | |
| | |
| Less: other expenses | |
| | | |
| | |
| Professional fees | |
| 2,537,918 | | |
| 979,203 | |
| Salaries and payroll taxes | |
| 513,612 | | |
| 472,101 | |
| Interest expense | |
| 240,044 | | |
| 231,393 | |
| Amortization and depreciation | |
| 180,618 | | |
| 181,879 | |
| Technology | |
| 141,534 | | |
| 84,720 | |
| Other segment items | |
| 127,481 | | |
| 96,547 | |
| Insurance | |
| 91,904 | | |
| 202,466 | |
| Advertising | |
| 8,460 | | |
| 144 | |
| Commissions | |
| – | | |
| 34,862 | |
| Other (income) expense, net | |
| (7 | ) | |
| (8 | ) |
| Bad debt | |
| 3,034 | | |
| 18,222 | |
| Licenses and permits | |
| 5,094 | | |
| 7,295 | |
| | |
| | | |
| | |
| Segment net loss and consolidated net loss | |
$ | (3,798,149 | ) | |
$ | (2,221,051 | ) |
The following table presents information about
the Company’s services segment, including revenues, segment profit or loss before income taxes, and significant segment expenses
for the nine months ended September 30, 2026, and 2025:
| | |
| |
|
| | |
2026 | |
2025 |
| | |
| |
|
| Revenues | |
$ | 334,896 | | |
$ | 160,795 | |
| | |
| | | |
| | |
| Less: cost of revenues | |
| 202,605 | | |
| 60,939 | |
| |
| | | |
| | |
| Gross profit | |
| 132,291 | | |
| 99,856 | |
| | |
| | | |
| | |
| Less: other expenses | |
| | | |
| | |
| Professional fees | |
| 4,337,702 | | |
| 3,111,251 | |
| Salaries and payroll taxes | |
| 1,542,079 | | |
| 1,421,346 | |
| Interest expense | |
| 1,147,603 | | |
| 589,638 | |
| Amortization and depreciation | |
| 541,768 | | |
| 542,112 | |
| Technology | |
| 436,075 | | |
| 460,021 | |
| Other segment items | |
| 371,861 | | |
| 246,749 | |
| Insurance | |
| 229,575 | | |
| 319,763 | |
| Advertising | |
| 78,925 | | |
| 10,378 | |
| Commissions | |
| 8,000 | | |
| 34,862 | |
| Stock-based compensation | |
| – | | |
| 230 | |
| Other (income) expense, net | |
| (22 | ) | |
| (24 | ) |
| Bad debt | |
| 22,325 | | |
| 32,530 | |
| Licenses and permits | |
| 21,129 | | |
| 16,887 | |
| | |
| | | |
| | |
| Segment net loss and consolidated net loss | |
$ | (8,604,729 | ) | |
$ | (6,685,887 | ) |
|