v3.26.1
Segment Information
 12 Months Ended
Dec. 31, 2025
Segment Information [Abstract]  
SEGMENT INFORMATION

NOTE 14 – SEGMENT INFORMATION 

 

Reportable Segments 

 

The Company operates as a single reportable segment, which is consistent with how the Chief Operating Decision Maker (“CODM”), the Chief Executive Officer, allocates resources and assesses performance. The Company’s operations are centralized and integrated, with financial results reviewed and managed on a consolidated basis. Accordingly, management has determined that the Company has one reportable segment under ASC Topic 280, Segment Reporting. 

 

Measure of Segment Profit or Loss 

 

The CODM reviews financial information on a consolidated basis, using Net Income as the primary measure of segment performance to monitor budget versus actual results and decide where to allocate and invest additional resources to achieve continuing growth. Net Income is defined as revenue less cost of goods sold and operating expenses, and other segment items (including interest income, interest expense, other income and other expenses), and income taxes. 

 

Significant Segment Expense Categories Provided to the CODM 

 

The CODM regularly receives and reviews the following expense categories, which are included in the segment’s measure of profit or loss. 

 

   For the years ended
December 31,		 
   2025   2024 
         
Revenues  $11,614,772   $1,800,000 
Cost of revenues   (9,858,178)   (730,000)
           
Selling and marketing expenses   (750,184)   
-
 
Research and development expenses   (14,482,899)   
-
 
General and administrative expenses          
– Share-based compensation   (63,799,711)   
-
 
– Professional service expenses   (2,678,203)   (853,804)
– Payroll and welfare expenses   (189,966)   (200,000)

– Rental and other expenses

   (54,328)   (33,000)
Impairment for long-term investment   
-
    (13,396,000)
Other income, net   279,747,388    43,190,557 
Income tax expenses   (56,383,743)   (8,234,503)
Net income from continuing operation  $143,164,948   $21,543,250