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v3.26.1

Segment Information | 6 Months Ended
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Jun. 30, 2026
Segment Information [Abstract] |
SEGMENT INFORMATION | NOTE 14 – SEGMENT INFORMATION The Company operates as a single reportable segment, which is consistent with how the CODM, the Chief Executive Officer, allocates resources and assesses performance. The Company’s operations are centralized and integrated, with financial results reviewed and managed on a consolidated basis. Accordingly, management has determined that the Company has one reportable segment under ASC Topic 280, Segment Reporting. The CODM reviews financial information on a consolidated basis, using net (loss) income as the primary measure of segment performance to monitor budget versus actual results and decide where to allocate and invest additional resources to achieve continuing growth. Net (loss) income is defined as revenue less cost of revenues and operating expenses, and other segment items (other income or other expenses), and income tax expenses. The CODM regularly receives and reviews the following expense categories, which are included in the segment’s measure of operations and comprehensive income.
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30 |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Revenues |  | $ | 840,940 |  |  | $ | - |  |  | $ | 1,306,168 |  |  | $ | - |
Cost of revenues |  |  | (487,113 | ) |  |  | - |  |  |  | (874,457 | ) |  |  | - |
Gross profit |  | $ | 353,827 |  |  | $ | - |  |  | $ | 431,711 |  |  | $ | - |
Research and development expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
– Payroll and welfare expenses |  |  | (23,499 | ) |  |  | - |  |  |  | (49,998 | ) |  |  | - |
– Professional service expenses and others |  |  | (233,250 | ) |  |  | - |  |  |  | (1,676,500 | ) |  |  | - |
– Share-based compensation |  |  | (659,073 | ) |  |  | - |  |  |  | (1,312,832 | ) |  |  | - |
Selling and marketing expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
– Payroll and welfare expenses |  |  | (76,660 | ) |  |  | - |  |  |  | (114,160 | ) |  |  | - |
– Advertising and promotion expenses |  |  | (299,700 | ) |  |  | - |  |  |  | (599,400 | ) |  |  | - |
General and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
– Payroll and welfare expenses |  |  | (38,700 | ) |  |  | (57,666 | ) |  |  | (85,700 | ) |  |  | (110,666 | )
– Professional service expenses and others |  |  | (278,409 | ) |  |  | (198,296 | ) |  |  | (965,085 | ) |  |  | (595,154 | )
– Share based compensation |  |  | (3,554,410 | ) |  |  | - |  |  |  | (7,073,030 | ) |  |  | - |
Loss from operations |  | $ | (4,809,874 | ) |  | $ | (255,962 | ) |  | $ | (11,444,994 | ) |  | $ | (705,820 | )
Other (expense) income |  |  | (38,132,556 | ) |  |  | 150,350,300 |  |  |  | (164,643,679 | ) |  |  | 395,661,456 |
Income tax benefits (expenses) |  |  | 13,229,758 |  |  |  | (31,519,811 | ) |  |  | 40,524,270 |  |  |  | (82,940,684 | )
Net (loss) income |  | $ | (29,712,672 | ) |  | $ | 118,574,527 |  |  | $ | (135,564,403 | ) |  | $ | 312,014,952 |

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