| SCHEDULE OF NET REVENUE SEGMENT EXPENSES |
The
following table presents net revenue, significant segment expenses, and segment net loss for the Company’s single reportable segment
for the period ended June 30, 2026 and 2025:
SCHEDULE
OF NET REVENUE SEGMENT EXPENSES
| | |
For the three months ended June 30, 2026 | | |
For the three months ended June 30, 2025 | |
| Revenue, net | |
$ | — | | |
$ | — | |
| Less: | |
| | | |
| | |
| Product development | |
| | | |
| | |
| Professional fees | |
| 51,481 | | |
| 42,488 | |
| General and administrative | |
| 19,823 | | |
| 27,941 | |
| Segment net loss | |
| (71,304 | ) | |
| (70,429 | ) |
| | |
| | | |
| | |
| Reconciliation of loss: | |
| | | |
| | |
| Interest expense | |
| (13,620 | ) | |
| (6,104 | ) |
| Income (loss) before income taxes | |
| (84,924 | ) | |
| (76,533 | ) |
| | |
For the six months ended June 30, 2026 | | |
For the six months ended June 30, 2025 | |
| Revenue, net | |
$ | — | | |
$ | — | |
| Less: | |
| | | |
| | |
| Product development | |
| — | | |
| 125 | |
| Professional fees | |
| 118,885 | | |
| 120,922 | |
| General and administrative | |
| 34,629 | | |
| 56,177 | |
| Segment net loss | |
| (153,514 | ) | |
| (177,224 | ) |
| | |
| | | |
| | |
| Reconciliation of loss: | |
| | | |
| | |
| Interest expense | |
| (23,679 | ) | |
| (10,388 | ) |
| Income (loss) before income taxes | |
| (177,193 | ) | |
| (187,612 | ) |
|