|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
|
|---|---|---|---|
| REVENUE (including related party revenue of $76,038 and $1,593,926 for the years ended December 31, 2025 and 2024) | |||
| COST OF REVENUE | |||
| GROSS LOSS | |||
| OPERATING EXPENSES: | |||
| Selling, general and administrative | |||
| Provision for credit losses | |||
| Goodwill impairment loss | |||
| Total operating expenses | |||
| LOSS FROM OPERATIONS | |||
| OTHER INCOME (EXPENSE) | |||
| Interest expense, net | |||
| Non cash finance expense | |||
| Gain (loss) on loan extinguishment | |||
| Change in fair value of commitment shares to be issued | |||
| Loss on impairment of investment | |||
| Other (expense) income | |||
| Total other expense, net | |||
| Total other expense, net | |||
| LOSS BEFORE INCOME TAXES | |||
| Current | |||
| Deferred | |||
| PROVISION FOR INCOME TAXES | |||
| NET LOSS | |||
| OTHER COMPREHENSIVE LOSS | |||
| Foreign currency translation adjustment | |||
| COMPREHENSIVE LOSS | |||
| WEIGHTED AVERAGE NUMBER OF COMMON STOCK | |||
| Basic (in Shares) | |||
| Diluted (in Shares) | |||
| LOSS PER SHARE | |||
| Basic (in Dollars per share) | |||
| Diluted (in Dollars per share) |
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