NOTE 11 SEGMENT INFORMATION

 

The Company operates and manages its business as one reportable operating segment. The Company’s CODM, the Chief Executive Officer, reviews internal financial information presented and decides how to allocate resources based on net income (loss). Net income (loss) is used for evaluating financial performance.

 

Significant segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM.

 

   For the Year Ended
December 31, 2024
   For the Year Ended
December 31, 2023
 
Revenues  $-   $- 
Cost of Goods Sold   -    - 
Gross Profit   -    - 
           
Operating Expenses          
Salaries and Payroll Expenses   459,580    152,700 
Legal Fees   278,248    193,945 
Stock-based compensation   1,246,182    378,559 
Audit Costs   48,730    42,500 
Contract Services   401,166    - 
Rent   19,261    17,186 
Other operating expenses   305,564    142,836 
Total Operating Expenses   

2,758,731

    

927,726

 
Loss (Income) from Operations   (2,758,731)   (927,726)
Interest Income and Other (Expenses), net   1,044    7,308 
Net loss before Income Tax  $(2,757,687)  $(920,418)

 

 

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About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.