| Schedule of segment reporting |
| Schedule of segment reporting | |
| | |
| | |
| |
| | |
For the Three Months ended March 31, 2026 | |
| | |
Perfecular & Lusher | | |
Corporate & IoT | | |
Total | |
| Revenue | |
$ | 4,000 | | |
$ | 43,973 | | |
$ | 47,973 | |
| Cost of revenue | |
| 3,988 | | |
| 28,741 | | |
| 32,729 | |
| Gross profit | |
| 12 | | |
| 15,232 | | |
| 15,244 | |
| | |
| | | |
| | | |
| | |
| Operating expenses | |
| | | |
| | | |
| | |
| Selling expense | |
| – | | |
| 32,848 | | |
| 32,848 | |
| Compensation – officers and directors | |
| – | | |
| 117,551 | | |
| 117,551 | |
| Research and development | |
| 64,800 | | |
| 199,997 | | |
| 264,797 | |
| Professional fees | |
| – | | |
| 385,205 | | |
| 385,205 | |
| General and administrative | |
| 46 | | |
| 486,508 | | |
| 486,554 | |
| Total operating expense | |
| 64,846 | | |
| 1,222,109 | | |
| 1,286,955 | |
| | |
| | | |
| | | |
| | |
| Loss from operations | |
| (64,834 | ) | |
| (1,206,877 | ) | |
| (1,271,711 | ) |
| | |
| | | |
| | | |
| | |
| Total other income | |
| – | | |
| 25,633 | | |
| 25,633 | |
| | |
| | | |
| | | |
| | |
| Net loss | |
$ | (64,834 | ) | |
$ | (1,181,244 | ) | |
$ | (1,246,078 | ) |
The following tables summarize the financial information
of each operating segment of the Company for the three months ended March 31, 2025:
| | |
| | |
| | |
| |
| | |
For the Three Months ended March 31, 2025 | |
| | |
Perfecular & Lusher | | |
Corporate & IoT | | |
Total | |
| Revenue | |
$ | 6,624 | | |
$ | 183,631 | | |
$ | 190,255 | |
| Cost of revenue | |
| 5,373 | | |
| 154,338 | | |
| 159,711 | |
| Gross profit | |
| 1,251 | | |
| 29,293 | | |
| 30,544 | |
| | |
| | | |
| | | |
| | |
| Operating expenses | |
| | | |
| | | |
| | |
| Selling expense | |
| 1,165 | | |
| 47,815 | | |
| 48,980 | |
| Compensation – officers and directors | |
| – | | |
| 125,387 | | |
| 125,387 | |
| Research and development | |
| 115,890 | | |
| 256,368 | | |
| 372,258 | |
| Professional fees | |
| – | | |
| 472,991 | | |
| 472,991 | |
| General and administrative | |
| 469 | | |
| 281,986 | | |
| 282,455 | |
| Total operating expense | |
| 117,524 | | |
| 1,184,547 | | |
| 1,302,071 | |
| | |
| | | |
| | | |
| | |
| Loss from operations | |
| (116,273 | ) | |
| (1,155,254 | ) | |
| (1,271,527 | ) |
| | |
| | | |
| | | |
| | |
| Total other income | |
| 1 | | |
| 20,148 | | |
| 20,149 | |
| | |
| | | |
| | | |
| | |
| Net loss | |
$ | (116,272 | ) | |
$ | (1,135,106 | ) | |
$ | (1,251,378 | ) |
|