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Segment Reporting (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
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 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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