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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
SEGMENT INFORMATION |
Schedule of segment information |
|  | For the Three Months Ended March 31, 2025 |
|  | B2B |  |  | B2C |  |  | CORPORATE |  |  | Total |
Revenue, services |  | $ | 1,693,914 |  |  | $ | 102,681 |  |  | $ | - |  |  | $ | 1,796,595 |
Revenue, product sales |  |  | - |  |  |  | 1,015,348 |  |  |  | - |  |  |  | 1,015,348 |
Total Revenue |  |  | 1,693,914 |  |  |  | 1,118,029 |  |  |  | - |  |  |  | 2,811,943 |
Cost of revenue, services |  |  | 982,352 |  |  |  | 34,508 |  |  |  | - |  |  |  | 1,016,860 |
Cost of revenue, product sales |  |  | - |  |  |  | 87,963 |  |  |  | - |  |  |  | 87,963 |
Total cost of revenue |  |  | 982,352 |  |  |  | 122,471 |  |  |  | - |  |  |  | 1,104,823 |
Gross profit |  |  | 711,562 |  |  |  | 995,558 |  |  |  | - |  |  |  | 1,707,120 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 746,481 |  |  |  | 757,102 |  |  |  | 717,763 |  |  |  | 2,221,346 |
Professional fees |  |  | 15,626 |  |  |  | 10,298 |  |  |  | 211,981 |  |  |  | 237,905 |
Acquisition costs |  |  | - |  |  |  | - |  |  |  | 33,410 |  |  |  | 33,410 |
Total operating expenses |  |  | 762,107 |  |  |  | 767,400 |  |  |  | 963,154 |  |  |  | 2,492,661 |
Income (loss) from operations |  | $ | (50,545 | ) |  | $ | 228,158 |  |  | $ | (963,154 | ) |  | $ | (785,541 | )
|  | For the Three Months Ended March 31, 2024 |
|  | B2B |  |  | B2C |  |  | CORPORATE |  |  | Total |
Revenue, services |  | $ | 678,122 |  |  | $ | 45,429 |  |  | $ | - |  |  | $ | 723,551 |
Revenue, product sales |  |  | - |  |  |  | 863,351 |  |  |  | - |  |  |  | 863,351 |
Total Revenue |  |  | 678,122 |  |  |  | 908,780 |  |  |  | - |  |  |  | 1,586,902 |
Cost of revenue, services |  |  | 360,930 |  |  |  | 5,776 |  |  |  | - |  |  |  | 366,706 |
Cost of revenue, product sales |  |  | - |  |  |  | 215,860 |  |  |  | - |  |  |  | 215,860 |
Total cost of revenue |  |  | 360,930 |  |  |  | 221,636 |  |  |  | - |  |  |  | 582,566 |
Gross profit |  |  | 317,192 |  |  |  | 687,144 |  |  |  | - |  |  |  | 1,004,336 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative |  |  | 178,040 |  |  |  | 520,077 |  |  |  | 487,067 |  |  |  | 1,185,184 |
Professional fees |  |  | 11,927 |  |  |  | 13,308 |  |  |  | 154,955 |  |  |  | 180,190 |
Acquisition costs |  |  | - |  |  |  | - |  |  |  | 94,341 |  |  |  | 94,341 |
Total operating expenses |  |  | 189,967 |  |  |  | 533,385 |  |  |  | 736,363 |  |  |  | 1,459,715 |
Loss from operations |  | $ | 127,225 |  |  | $ | 153,759 |  |  | $ | (736,363 | ) |  | $ | (455,379 | )
Schedule of assets of business segments |
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
B2B |  | $ | 6,345,492 |  |  | $ | 6,495,983 |
B2C |  |  | 2,177,646 |  |  |  | 2,097,863 |
Total business segment assets |  |  | 8,523,138 |  |  |  | 8,593,846 |
Corporate assets |  |  | 923,508 |  |  |  | 998,851 |
Total Assets |  | $ | 9,446,646 |  |  | $ | 9,592,697 |

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