| Schedule of Disaggregation of Revenue |
In
the following table, revenue is disaggregated by our divisions and type of revenue for the three and nine months ended September 30,
2025 and 2024:
Schedule
of Disaggregation of Revenue
| Sales Channels | |
CardCash Gift Cards | | |
Restaurant.com
Gift Cards and Coupons | | |
Advertising | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Three Months Ended September 30, 2025 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 8,701,592 | | |
$ | 64,559 | | |
$ | 23,756 | | |
$ | 8,789,907 | |
| Business to business (B2B) | |
| 9,435,088 | | |
| 558,913 | | |
| - | | |
| 9,994,001 | |
| Total | |
$ | 18,136,680 | | |
$ | 623,472 | | |
$ | 23,756 | | |
$ | 18,783,908 | |
| | |
| | | |
| | | |
| | | |
| | |
| Three Months Ended September 30, 2024 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 10,884,320 | | |
$ | 100,342 | | |
$ | 25,900 | | |
$ | 11,010,562 | |
| Business to business (B2B) | |
| 11,800,987 | | |
| 399,301 | | |
| - | | |
| 12,200,288 | |
| Total | |
$ | 22,685,307 | | |
$ | 499,643 | | |
$ | 25,900 | | |
$ | 23,210,850 | |
| | |
| | | |
| | | |
| | | |
| | |
| Nine Months Ended September 30, 2025 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 28,946,961 | | |
$ | 214,400 | | |
$ | 94,734 | | |
$ | 29,256,095 | |
| Business to business (B2B) | |
| 31,359,206 | | |
| 1,346,351 | | |
| - | | |
| 32,705,557 | |
| Total | |
$ | 60,306,167 | | |
$ | 1,560,751 | | |
$ | 94,734 | | |
$ | 61,961,652 | |
| | |
| | | |
| | | |
| | | |
| | |
| Nine Months Ended September 30, 2024 | |
| | | |
| | | |
| | | |
| | |
| Business to consumer (B2C) | |
$ | 30,364,109 | | |
$ | 342,435 | | |
$ | 55,887 | | |
$ | 30,762,431 | |
| Business to business (B2B) | |
| 32,907,778 | | |
| 1,083,037 | | |
| - | | |
| 33,990,815 | |
| Total | |
$ | 63,271,887 | | |
$ | 1,425,472 | | |
$ | 55,887 | | |
$ | 64,753,246 | |
| Revenue | |
$ | 63,271,887 | | |
$ | 1,425,472 | | |
$ | 55,887 | | |
$ | 64,753,246 | |
|
| Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share |
At
September 30, 2025 and 2024, the Company excluded the outstanding convertible debt and securities summarized below, which entitle the
holders thereof to acquire shares of common stock, from its calculation of earnings per share, as their effect would have been anti-dilutive.
Schedule of Anti- dilutive Securities Excluded from Computation of Earning Loss Per Share
| | |
September 30, 2025 | | |
September 30, 2024 | |
| | |
| | |
| |
| Convertible notes payable | |
| 30,258 | | |
| 28,258 | |
| Common stock issuable | |
| 350,843 | | |
| 350,843 | |
| Common stock options | |
| 4,047,222 | | |
| 4,123,282 | |
| Total | |
| 4,428,323 | | |
| 4,502,383 | |
|