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Segment Reporting (Tables)

9 Months Ended

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	)

X

- 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

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X

- References

No definition available.

+ Details

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