NOTE 13 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, 2025
   For the Year Ended
December 31, 2024
 
Revenues  $-   $- 
Cost of Goods Sold   -    - 
Gross Profit   -    - 
           
Operating Expenses          
Salaries and Payroll Expenses   730,000    459,580 
Legal Fees   185,374    278,248 
Stock-based compensation   2,285,000    1,246,182 
Audit Costs   199,000    48,730 
Contract Services   512,205    401,166 
Rent   20,100    19,261 
Other operating expenses   806,175    305,564 
Total Operating Expenses   4,928,861    2,758,731 
Loss (Income) from Operations   (4,928,861)   (2,758,731)
Interest Income and Other (Expenses), net   (44,561)   1,044 
Net loss before Income Tax  $(4,973,422)  $(2,757,687)

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024May 30, 2025

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.