Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
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 )