| Schedule of segment reporting |
| Schedule of segment reporting |
|
|
|
|
|
|
|
|
|
| |
|
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 |
) |
The following tables summarize the financial information
of each operating segment of the Company for the three months ended March 31, 2024:
| |
|
|
|
|
|
|
|
|
|
| |
|
For the Three Months ended March
31, 2024 |
|
| |
|
Perfecular & Lusher |
|
|
Corporate & IoT |
|
|
Total |
|
| Revenue |
|
$ |
2,116 |
|
|
$ |
177,389 |
|
|
$ |
179,505 |
|
| Cost of revenue |
|
|
2,315 |
|
|
|
86,891 |
|
|
|
89,206 |
|
| Gross profit (loss) |
|
|
(199 |
) |
|
|
90,498 |
|
|
|
90,299 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling expense |
|
|
2,454 |
|
|
|
36,831 |
|
|
|
39,285 |
|
| Compensation – officers and directors |
|
|
– |
|
|
|
56,793 |
|
|
|
56,793 |
|
| Research and development |
|
|
46,810 |
|
|
|
296,467 |
|
|
|
343,277 |
|
| Professional fees |
|
|
– |
|
|
|
352,611 |
|
|
|
352,611 |
|
| General and administrative |
|
|
3,175 |
|
|
|
509,064 |
|
|
|
512,239 |
|
| Total operating expense |
|
|
52,439 |
|
|
|
1,251,766 |
|
|
|
1,304,205 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from operations |
|
|
(52,638 |
) |
|
|
(1,161,268 |
) |
|
|
(1,213,906 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total other income |
|
|
335 |
|
|
|
2,737 |
|
|
|
3,072 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from discontinued operations |
|
|
– |
|
|
|
(104,763 |
) |
|
|
(104,763 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
$ |
(52,303 |
) |
|
$ |
(1,263,294 |
) |
|
$ |
(1,315,597 |
) |
|