| Schedule of segment reporting |
| Schedule of segment reporting |
|
|
|
|
|
|
|
|
|
| |
|
For the Nine Months ended September 30, 2025 |
|
| |
|
Perfecular & Lusher |
|
|
Corporate & IoT |
|
|
Total |
|
| Revenue |
|
$ |
26,019 |
|
|
$ |
228,255 |
|
|
$ |
254,274 |
|
| Cost of revenue |
|
|
21,835 |
|
|
|
215,919 |
|
|
|
237,754 |
|
| Gross profit |
|
|
4,184 |
|
|
|
12,336 |
|
|
|
16,520 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling expense |
|
|
1,165 |
|
|
|
57,609 |
|
|
|
58,774 |
|
| Compensation – officers and directors |
|
|
– |
|
|
|
375,725 |
|
|
|
375,725 |
|
| Research and development |
|
|
441,507 |
|
|
|
686,126 |
|
|
|
1,127,633 |
|
| Professional fees |
|
|
– |
|
|
|
1,224,063 |
|
|
|
1,224,063 |
|
| General and administrative |
|
|
2,524 |
|
|
|
1,222,464 |
|
|
|
1,224,988 |
|
| Total operating expense |
|
|
445,196 |
|
|
|
3,565,987 |
|
|
|
4,011,183 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from operations |
|
|
(441,012 |
) |
|
|
(3,553,651 |
) |
|
|
(3,994,663 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total other income |
|
|
1 |
|
|
|
71,261 |
|
|
|
71,262 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(441,011 |
) |
|
$ |
(3,482,390 |
) |
|
$ |
(3,923,401 |
) |
The following tables summarize the financial information
of each operating segment of the Company for the nine months ended September 30, 2024:
| |
|
|
|
|
|
|
|
|
|
| |
|
For the Nine Months ended September 30, 2024 |
|
| |
|
Perfecular & Lusher |
|
|
Corporate & IoT |
|
|
Total |
|
| Revenue |
|
$ |
21,039 |
|
|
$ |
243,915 |
|
|
$ |
264,954 |
|
| Cost of revenue |
|
|
23,343 |
|
|
|
104,343 |
|
|
|
127,686 |
|
| Gross profit (loss) |
|
|
(2,304 |
) |
|
|
139,572 |
|
|
|
137,268 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling expense |
|
|
24,667 |
|
|
|
71,360 |
|
|
|
96,027 |
|
| Compensation – officers and directors |
|
|
– |
|
|
|
687,303 |
|
|
|
687,303 |
|
| Research and development |
|
|
111,600 |
|
|
|
836,441 |
|
|
|
948,041 |
|
| Professional fees |
|
|
– |
|
|
|
985,368 |
|
|
|
985,368 |
|
| General and administrative |
|
|
18,077 |
|
|
|
1,594,658 |
|
|
|
1,612,735 |
|
| Total operating expense |
|
|
154,344 |
|
|
|
4,175,130 |
|
|
|
4,329,474 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from operations |
|
|
(156,648 |
) |
|
|
(4,035,558 |
) |
|
|
(4,192,206 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total other income |
|
|
1,329 |
|
|
|
3,229,924 |
|
|
|
3,231,253 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from discontinued operations |
|
|
– |
|
|
|
(277,823 |
) |
|
|
(277,823 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(155,319 |
) |
|
$ |
(1,083,457 |
) |
|
$ |
(1,238,776 |
) |
|