| SCHEDULE OF SIGNIFICANT OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS |
Significant
segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other
administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following
table presents the significant segment expenses and other segment items regularly reviewed by our CODM.
SCHEDULE
OF SIGNIFICANT OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS
| | |
For the Three
Months Ended
September 30, 2025 | | |
For the Three
Months Ended
September 30, 2024 | | |
For the Nine
months Ended
September 30, 2025 | | |
For the Nine
months Ended
September 30, 2024 | |
| | |
| | |
| | |
| | |
| |
| Revenues | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Cost of Goods Sold | |
| - | | |
| - | | |
| - | | |
| - | |
| Gross Profit | |
| - | | |
| - | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
| | |
| Salaries and Payroll Expenses | |
| 182,000 | | |
| 170,000 | | |
| 542,000 | | |
| 284,000 | |
| Legal Fees | |
| 6,375 | | |
| 29,119 | | |
| 20,124 | | |
| 233,080 | |
| Stock-based compensation | |
| 1,150,000 | | |
| 339,881 | | |
| 1,752,000 | | |
| 927,961 | |
| Investors Relations | |
| 1,597 | | |
| 17,979 | | |
| 126,975 | | |
| 42,665 | |
| Audit Costs | |
| 8,750 | | |
| 14,230 | | |
| 178,000 | | |
| 41,730 | |
| Contract Services | |
| 139,752 | | |
| 172,400 | | |
| 336,057 | | |
| 264,571 | |
| Rent | |
| 4,941 | | |
| 4,603 | | |
| 14,729 | | |
| 13,747 | |
| Other operating expenses | |
| 286,820 | | |
| 63,540 | | |
| 483,456 | | |
| 140,733 | |
| Total Operating Expenses | |
| 1,780,235 | | |
| 811,752 | | |
| 3,453,341 | | |
| 1,948,487 | |
| Loss (Income) from Operations | |
| (1,780,235 | ) | |
| (811,752 | ) | |
| (3,453,341 | ) | |
| (1,948,487 | ) |
| Interest Income and Other (Expenses), net | |
| (15,243 | ) | |
| - | | |
| (21,190 | ) | |
| 328 | |
| Net loss before Income Tax | |
$ | (1,795,478 | ) | |
$ | (811,752 | ) | |
$ | (3,474,531 | ) | |
$ | (1,948,159 | ) |
|
Significant
segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other
administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following
table presents the significant segment expenses and other segment items regularly reviewed by our CODM.
SIGNIFICANT
OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS
| | |
For the
Year Ended
December 31, 2024 | | |
For the
Year Ended
December 31, 2023 | |
| Revenues | |
$ | - | | |
$ | - | |
| Cost of Goods Sold | |
| - | | |
| - | |
| Gross Profit | |
| - | | |
| - | |
| | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | |
| Salaries and Payroll Expenses | |
| 459,580 | | |
| 152,700 | |
| Legal Fees | |
| 278,248 | | |
| 193,945 | |
| Stock-based compensation | |
| 1,246,182 | | |
| 378,559 | |
| Investors Relations | |
| 1,246,182 | | |
| 378,559 | |
| Audit Costs | |
| 48,730 | | |
| 42,500 | |
| Contract Services | |
| 401,166 | | |
| - | |
| Rent | |
| 19,261 | | |
| 17,186 | |
| Other operating expenses | |
| 305,564 | | |
| 142,836 | |
| Total Operating Expenses | |
| 2,758,731 | | |
| 927,726 | |
| Loss (Income) from Operations | |
| (2,758,731 | ) | |
| (927,726 | ) |
| Interest Income and Other (Expenses), net | |
| 1,044 | | |
| 7,308 | |
| Net loss before Income Tax | |
$ | (2,757,687 | ) | |
$ | (920,418 | ) |
|