NOTE 16 – SEGMENT AND GEOGRAPHIC INFORMATION

 

Segment Information

 

Operating segments are defined as components of an entity for which discrete financial information is available and is regularly reviewed by the CODM, the CEO of the Company, in making decisions regarding resource allocation and performance assessment. The Company determines its operations constitute a single operating segment and reportable segment in accordance with ASC Topic 280. The CODM assesses financial performance and decides how to allocate resources based on consolidated net loss from continuing operations. Segment assets are reported on the Company’s consolidated balance sheets.

 

 

The following table summarizes the selected financial information with respect to the Company’s single operating segment and reportable segment for the years ended December 31, 2025 and 2024:

 

   2025   2024 
   For the Years Ended
December 31,
 
   2025   2024 
Revenues  $8,968,732   $22,685,544 
Less:          
Software related cost of revenues   5,296,547    7,355,591 
Consulting related cost of revenues   520,732    614,307 
Selling expenses   233,744    621,070 
General and administrative expenses   6,039,026    6,921,959 
Research and development expenses   -    179,762 
Impairment of intangible asset   -    3,878,125 
Impairment of goodwill   -    3,276,441 
Loss from continuing operations   (3,121,317)   (161,711)
Total other expenses   (1,017,788)   (5,350,096)
Loss from continuing operations before income tax expense (benefit)   (4,139,105)   (5,511,807)
Income tax expense (benefit)   44,900    (363,156)
Net loss from continuing operations  $(4,184,005)  $(5,148,651)

 

Geographic Information

 

The following table summarizes the breakdown of revenues by geography for the years ended December 31, 2025 and 2024:

 

   2025   2024 
   For the Years Ended
December 31,
 
   2025   2024 
Japan  $1,912,948   $14,749,648 
United States   6,443,141    7,467,393 
International   612,643    468,503 
Total revenues  $8,968,732   $22,685,544 

 

The following table summarizes the breakdown of long-lived assets by geography as of December 31, 2025 and 2024:

 

   December 31,
2025
   December 31,
2024
 
Japan  $292,451   $597,938 
United States   27,792    39,996 
International   795    10,357 
Total long-lived assets  $321,038   $648,291 

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 31, 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.