| Schedule of segment information |
The
following tables summarize the Company’s segment information for the years ended December 31, 2025, 2024 and 2023:
Schedule
of segment information
| | |
| | |
| | |
| |
| | |
For
the Year Ended December
31, 2025 | |
| | |
Property
management services | | |
Holistic
wellness consumer products and services | | |
Total | |
| Revenue from external customers | |
$ | 4,367,584 | | |
$ | 2,452,680 | | |
$ | 6,820,264 | |
| | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenue | |
| 3,390,367 | | |
| 437,098 | | |
| 3,827,465 | |
| Salary Expense | |
| 324,682 | | |
| 812,089 | | |
| 1,136,771 | |
| Bad debt expense | |
| 4,050 | | |
| - | | |
| 4,050 | |
| Impairment loss on long-lived assets | |
| | | |
| 37,480 | | |
| 37,480 | |
| Impairment loss on long-lived
assets | |
| | | |
| 37,480 | | |
| 37,480 | |
| Other segment items | |
| 495,012 | | |
| 2,273,902 | | |
| 2,768,914 | |
| Segment profits (loss) | |
| 153,473 | | |
| (1,030,592 | ) | |
| (954,416 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation of segment profits (loss) | |
| | | |
| | | |
| | |
| Less: Unallocated amounts | |
| | | |
| | | |
| | |
| Professional fees | |
| | | |
| | | |
| 1,723,632 | |
| Loss on debt settlement | |
| | | |
| | | |
| | |
| Change in fair value of prepaid forward purchase liabilities | |
| | | |
| | | |
| | |
| Loss on settlement of prepaid forward contracts | |
| | | |
| | | |
| | |
| Other corporate expenses | |
| | | |
| | | |
| 47,727 | |
EUDA
HEALTH HOLDINGS LIMITED AND SUBSIDIARIES
NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS
(In
U.S. dollars, unless stated otherwise)
| | |
| | |
| | |
| |
| | |
For
the Year Ended December
31, 2024 | |
| | |
Property
management services | | |
Holistic
wellness consumer products and services | | |
Total | |
| | |
| | |
| | |
| |
| Revenue from external customers | |
$ | 3,921,982 | | |
$ | 89,023 | | |
$ | 4,011,005 | |
| | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenue | |
| 3,214,862 | | |
| 33,988 | | |
| 3,248,850 | |
| Salary Expense | |
| 680,792 | | |
| 114,145 | | |
| 794,937 | |
| Impairment loss on long-lived
assets | |
| - | | |
| 14,755,560 | | |
| 14,755,560 | |
| Bad debt expense | |
| - | | |
| 44,885 | | |
| 44,885 | |
| Other
segment items | |
| 214,442 | | |
| 573,029 | | |
| 787,471 | |
| Segment loss | |
| (188,114 | ) | |
| (15,432,584 | ) | |
| (15,620,698 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation of segment loss | |
| | | |
| | | |
| | |
| Less: Unallocated amounts | |
| | | |
| | | |
| | |
| Professional fees | |
| | | |
| | | |
| 1,282,865 | |
| Loss on debt settlement | |
| | | |
| | | |
| 448,000 | |
| Other corporate expenses | |
| | | |
| | | |
| 290,599 | |
| | |
| | |
| | |
| |
| | |
For
the Year Ended December
31, 2023 | |
| | |
Property
management services | | |
Holistic
wellness consumer products and services | | |
Total | |
| | |
| | |
| | |
| |
| Revenue from external customers | |
$ | 3,706,458 | | |
$ | - | | |
$ | 3,706,458 | |
| | |
| | | |
| | | |
| | |
| Less: | |
| | | |
| | | |
| | |
| Cost of revenue | |
| 2,864,383 | | |
| - | | |
| 2,864,383 | |
| Salary Expense | |
| 749,437 | | |
| - | | |
| 749,437 | |
| Bad debt expense | |
| 2,463 | | |
| - | | |
| 2,463 | |
| Other
Segment items | |
| 223,452 | | |
| - | | |
| 223,452 | |
| Segment loss | |
| (133,277 | ) | |
| - | | |
| (133,277 | ) |
| Segment profits (loss) | |
| (133,277 | ) | |
| - | | |
| (133,277 | ) |
| | |
| | | |
| | | |
| | |
| Reconciliation of segment loss | |
| | | |
| | | |
| | |
| Less: Unallocated amounts | |
| | | |
| | | |
| | |
| Professional fees | |
| | | |
| | | |
| 2,364,263 | |
| Change in fair value of
prepaid forward purchase liabilities | |
| | | |
| | | |
| 1,303,658 | |
| Loss on settlement of prepaid
forward contracts | |
| | | |
| | | |
| 2,635,816 | |
| Other
corporate expenses | |
| | | |
| | | |
| 1,997,767 | |
|
| Schedule of other significant items |
Other
Significant Items:
Schedule
of other significant items
| | |
| | |
| | |
| | |
| |
| | |
For
the Year Ended December 31, 2025 | |
| | |
Property
management services | | |
Holistic
wellness consumer products
and services | | |
Others | | |
Total | |
| Interest expense | |
$ | 24,289 | | |
$ | 4,558 | | |
$ | 250,398 | | |
$ | 257,385 | |
| Depreciation and amortization | |
$ | 2,821 | | |
$ | 38,732 | | |
$ | 153,656 | | |
$ | 195,209 | |
| Capital expenditure | |
$ | 104,450 | | |
$ | - | | |
$ | - | | |
$ | 104,450 | |
| | |
| | |
| | |
| | |
| |
| | |
For
the Year Ended December 31, 2024 | |
| | |
Property
management services | | |
Holistic
wellness consumer products and services | | |
Unallocated | | |
Total | |
| Interest expense | |
$ | 2,137 | | |
$ | 10,440 | | |
$ | 32,313 | | |
$ | 44,890 | |
| Depreciation and amortization | |
$ | 139,987 | | |
$ | 13,058 | | |
$ | 20,172 | | |
$ | 173,217 | |
| Capital expenditure | |
$ | - | | |
$ | 113,603 | | |
$ | 2,427 | | |
$ | 116,030 | |
| | |
| | |
| | |
| | |
| |
| | |
For
the Year Ended December 31, 2023 | |
| | |
Property
management services | | |
Holistic
wellness consumer products and services | | |
Unallocated | | |
Total | |
| Interest expense | |
$ | 2,584 | | |
$ | - | | |
$ | 20,641 | | |
$ | 23,225 | |
| Depreciation and amortization | |
$ | 119,348 | | |
$ | - | | |
$ | - | | |
$ | 119,348 | |
| Capital expenditure | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
|