| SCHEDULE OF SEGMENT REPORTING INFORMATION |
SCHEDULE
OF SEGMENT REPORTING INFORMATION
| | |
| | | |
| | | |
| | | |
| | |
| | |
Six Months Ended June 30, 2026 | | |
Six Months Ended June 30, 2025 | |
| | |
Electric vehicles and accessories sales | | |
AI infrastructure services | | |
Consolidated | | |
Consolidated | |
| Revenues | |
$ | 13,082,963 | | |
$ | 1,504,021 | | |
$ | 14,586,984 | | |
$ | 12,091,762 | |
| Cost of revenues | |
| 11,407,537 | | |
| 1,254,043 | | |
| 12,661,580 | | |
| 10,149,305 | |
| Gross Profit | |
| 1,675,426 | | |
| 249,978 | | |
| 1,925,404 | | |
| 1,942,457 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating expenses | |
| | | |
| | | |
| | | |
| | |
| Selling and marketing expenses | |
| 423,358 | | |
| - | | |
| 423,358 | | |
| 338,080 | |
| General and administrative expenses | |
| 796,048 | | |
| - | | |
| 796,048 | | |
| 1,701,458 | |
| Research and development expenses | |
| 1,320,313 | | |
| - | | |
| 1,320,313 | | |
| 1,053,921 | |
| Total operating expenses | |
| 2,539,719 | | |
| - | | |
| 2,539,719 | | |
| 3,093,459 | |
| | |
| | | |
| | | |
| | | |
| | |
| (Loss) income from operations | |
$ | (864,293 | ) | |
$ | 249,978 | | |
$ | (614,315 | ) | |
$ | (1,151,002 | ) |
|