| 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 |
) |
|