15. SEGMENT REPORTING

 

The Company currently operates three reportable segments, TON, MARKET.live and Go Fund Yourself.

 

The following tables summarize the Company’s reportable segment information and unallocated corporate expenses:

 

                               
   Year ended December 31, 2025   Year ended December 31, 2024 
   Reportable Segments           Reportable Segments         
   MARKET.live   Go Fund Yourself   TON   Corporate   Consolidated   MARKET.live   Go Fund Yourself   TON   Corporate   Consolidated 
                                         
Revenues  $4,782   $4,020   $3,977   $-   $12,779   $637   $258   $-   $-   $895 
                                                   
Costs and expenses:             -                                    
Cost of revenue, exclusive of depreciation and amortization shown separately below   2,623    1,043    228    -    3,894    164    60    -    -    224 
Depreciation and amortization   1,162    67    -    76    1,305    999    14    -    64    1,077 
Impairment   2,989    -    -    142    3,131    -    -    -    -    - 
General and administrative   3,812    2,705    13,543    20,831    40,891    3,686    553    -    6,999    11,238 
                                                   
Total costs and expenses   10,586    3,815    13,771    21,049    49,221    4,849    627    -    7,063    12,539 
Operating income (loss)   (5,804)   205    (9,794)   (21,049)   (36,442)   (4,212)   (369)   -    (7,063)   (11,644)
Total other income (expense), net   -    53    (113,704)   1,468    (112,183)   (23)   -    -    1,157    1,134 
Net income (loss) before income taxes  $(5,804)  $258   $(123,498)  $(19,581)  $(148,625)  $(4,235)  $(369)  $-   $(5,906)  $(10,510)

 

Total assets by reportable segment as of December 31, 2025 is as follows:

 

   TON   Go Fund Yourself   MARKET.Live   Consolidated 
                 
ASSETS                    
                     
Current assets:                    
Cash and cash equivalents  $39,258   $-   $235   $39,493 
Restricted cash   169    -    -    169 
Accounts receivable   2    -    439    441 
ERC Receivable - short-term   734    -    -    734 
Prepaid expenses and other current assets   1,499    6    22    1,527 
Total current assets   41,662    6    696    42,364 
                     
Long-lived assets, net   20    369    -    389 
Intangible assets, net   30    18    -    48 
Goodwill   -    -    5,165    5,165 
TON - unrestricted   89,628    -    -    89,628 
TON - restricted   267,181    -    -    267,181 
Other non-current assets   2,789    3,591    9    6,389 
                     
Total assets  $401,310   $3,984   $5,870   $411,164 

 

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 25, 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.