{"id":994848,"date":"2026-08-13T08:46:55","date_gmt":"2026-08-13T12:46:55","guid":{"rendered":"https:\/\/www.marketnewsdesk.com\/index.php\/heartcore-reports-second-quarter-2026-financial-results\/"},"modified":"2026-08-13T08:46:55","modified_gmt":"2026-08-13T12:46:55","slug":"heartcore-reports-second-quarter-2026-financial-results","status":"publish","type":"post","link":"https:\/\/www.marketnewsdesk.com\/index.php\/heartcore-reports-second-quarter-2026-financial-results\/","title":{"rendered":"HeartCore Reports Second Quarter 2026 Financial Results"},"content":{"rendered":"<div class=\"mw_release\">\n<p>NEW YORK and TOKYO, Aug.  13, 2026  (GLOBE NEWSWIRE) &#8212; <strong>HeartCore Enterprises, Inc. (Nasdaq: HTCR) (\u201cHeartCore\u201d or the \u201cCompany\u201d)<\/strong>, an IPO consulting services company based in Tokyo, reported financial results for the second quarter ended June 30, 2026.<\/p>\n<p>\n        <strong>Recent Operational Highlights<\/strong>\n      <\/p>\n<ul type=\"disc\">\n<li style=\"margin-bottom:8pt\">As of June 30, 2026, HeartCore was engaged with 16 Go IPO clients, including 6 clients currently in various stages of preparation for potential initial public offerings and U.S. exchange listings.<\/li>\n<li style=\"margin-bottom:8pt\">\n          <a href=\"https:\/\/www.globenewswire.com\/news-release\/2026\/08\/07\/3341088\/0\/en\/heartcore-announces-strategic-transfer-of-51-equity-interest-in-heartcore-luvina-vietnam-to-luvina-software.html\" rel=\"nofollow\" target=\"_blank\">Entered<\/a> into an agreement with Luvina Software Joint Stock Company to divest the Company\u2019s 51% equity interest in HeartCore Luvina Vietnam Company Limited (\u201cHeartCore Luvina\u201d) as part of ongoing portfolio optimization.<\/li>\n<li style=\"margin-bottom:8pt\">\n          <a href=\"https:\/\/www.globenewswire.com\/news-release\/2026\/06\/25\/3317543\/0\/en\/heartcore-completes-strategic-divestiture-of-sigmaways.html\" rel=\"nofollow\" target=\"_blank\">Completed<\/a> the strategic divestiture of Sigmaways, Inc. (\u201cSigmaways\u201d), concentrating the Company\u2019s business on Go IPO consulting, capital markets advisory, and financial services.<\/li>\n<li style=\"margin-bottom:8pt\">\n          <a href=\"https:\/\/www.nasdaq.com\/press-release\/heartcore-regains-compliance-nasdaq-minimum-bid-price-requirement-2026-04-22\" rel=\"nofollow\" target=\"_blank\">Regained<\/a> compliance with the $1.00 minimum bid price requirement set forth in Nasdaq Listing Rule 5550(a)(2).<\/p>\n<\/li>\n<\/ul>\n<p>\n        <strong>Management Commentary<\/strong><br \/>\n        <br \/>HeartCore CEO Sumitaka Kanno commented: \u201cDuring the first half of 2026, we took decisive steps to simplify HeartCore\u2019s operating structure and sharpen our strategic focus. The divestiture of Sigmaways and the pending disposition of our 51% equity interest in HeartCore Luvina Vietnam represent important components of our ongoing portfolio optimization and will allow us to further concentrate resources on our core Go IPO and planned launch of our financial services business. The Nasdaq listing environment remains selective and compliance-driven, reinforcing the importance of disciplined client selection and thorough preparation. Accordingly, we are prioritizing opportunities with clients that we believe demonstrate stronger fundamentals, organizational readiness, and a clear path toward satisfying U.S. regulatory and exchange-listing requirements. With a streamlined portfolio and a more focused pipeline, we believe HeartCore is better positioned to deepen client relationships and advance its capital markets and financial services initiatives.\u201d<\/p>\n<p>\n        <strong>Second Quarter 2026 Financial Results<\/strong><br \/>\n        <br \/>Revenues increased by 71.6% to $321,000, compared to $187,000 in the same period last year. The increase was primarily due to an increase in software development services revenue in connection with additional customer orders obtained by HeartCore Luvina, the Company\u2019s Vietnamese subsidiary, partially offset by a decrease in Go IPO consulting services revenue primarily due to fewer Go IPO customers and extensions of IPO timelines by IPO customers during the current period.<\/p>\n<p>Gross loss was $70,000, compared to gross loss of $23,000 in the same period last year. The increase in gross loss was primarily due to a decrease in gross profit from Go IPO consulting services, as the Company devoted additional efforts and resources, and incurred more outsourcing expenses, to enhance its Go IPO consulting customer experience, partially offset by an increase in gross profit from software development services in light of the increase in sales.<\/p>\n<p>Operating expenses were $754,000, compared to $745,000 in the same period last year. The increase was primarily due to an increase in general and administrative expenses, partially offset by a decrease in selling expenses.<\/p>\n<p>Net loss was $2.0 million, compared to net income of $1.1 million in the same period last year, as a result of the aforementioned increase in gross loss, a shift from other income to other expenses, and a loss from discontinued operations.<\/p>\n<p>Adjusted EBITDA was $(1.3) million for the second quarter of 2026, compared to Adjusted EBITDA of $(0.1) million in the same period last year.<\/p>\n<p>\n        <strong>Six Months Ended June 30, 2026 Financial Results<\/strong><br \/>\n        <br \/>Revenues increased by 25.9% to $554,000 for the first six months of 2026, compared to $440,000 in the same period last year. The increase was primarily due to an increase in software development services revenue in connection with additional customer orders obtained by HeartCore Luvina, partially offset by a decrease in Go IPO consulting services revenue primarily due to fewer Go IPO customers and extensions of IPO timelines by IPO customers during the current period.<\/p>\n<p>Gross loss was $178,000, compared to gross profit of $75,000 in the same period last year. The decline in gross profit was primarily due to a decrease in gross profit from Go IPO consulting services, as the Company devoted additional efforts and resources to enhance its Go IPO consulting customer experience, resulting in a gross loss from Go IPO consulting services, partially offset by an increase in gross profit from software development services in light of the increase in sales.<\/p>\n<p>Operating expenses were $2.0 million, compared to $1.9 million in the same period last year. The increase was primarily due to an increase in general and administrative expenses, partially offset by a decrease in selling expenses.<\/p>\n<p>Net loss was $4.0 million, compared to a net loss of $2.1 million in the same period last year, as a result of the aforementioned decrease in gross profit, an increase in other expenses, and a loss from discontinued operations.<\/p>\n<p>Adjusted EBITDA was $(2.9) million for the six months ended June 30, 2026, compared to Adjusted EBITDA of $(1.2) million in the same period last year.<\/p>\n<p>As of June 30, 2026, the Company had cash and cash equivalents of $587,000.<\/p>\n<p>\n        <strong>About HeartCore Enterprises, Inc.<\/strong><br \/>\n        <br \/>HeartCore Enterprises, Inc. is headquartered in Tokyo, Japan, and is a leading consulting services company providing U.S. market listing support and related advisory services primarily to Japanese corporate clients. For more information, please visit <a href=\"https:\/\/www.globenewswire.com\/Tracker?data=i_2j6QE3IncbbAavyaBy7YcBX_bfCWzh8Muhbe3Nql9NuuyUx4HRsNe9IMi5Y1w1AM3wor99FxyxJZpGzLh7JU-5axQEgJ4XuNe8-EyJusvY-vyBgdbcxbVdgdsLtpeI\" rel=\"nofollow\" target=\"_blank\">https:\/\/heartcore-enterprises.com\/<\/a>.<\/p>\n<p>\n        <strong>Non-GAAP Financial Measures<\/strong><br \/>\n        <br \/>This document includes references to Adjusted EBITDA, which is a non-GAAP financial measure. For the purposes of this presentation, Adjusted EBITDA is calculated by adjusting net loss to exclude depreciation and amortization, changes in fair value of investments in marketable securities, changes in fair value of investment in warrants, changes in fair value of derivative liability, interest income, interest expenses, other income, and other expenses.<\/p>\n<p>This measure is presented as supplemental information and is not intended to be considered in isolation or as a substitute for the financial information prepared and presented in accordance with accounting principles generally accepted in the U.S. (\u201cGAAP\u201d).<\/p>\n<p>Management believes that Adjusted EBITDA provides useful information to investors by highlighting the Company\u2019s core operational performance, excluding non-cash and non-recurring items. However, non-GAAP financial measures have limitations and should not be considered in isolation or as a substitute for financial results prepared in accordance with GAAP.<\/p>\n<p align=\"right\">For the six months ended June 30,<\/p>\n<table style=\"border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;border-collapse: collapse;width:100%;border-collapse:collapse\">\n<tr>\n<td style=\"max-width:70%;width:69.9699%;min-width:70%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: center;vertical-align: middle;vertical-align: top\">\n            <strong>Item<\/strong>\n          <\/td>\n<td style=\"max-width:15%;width:15.0179%;min-width:15%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: center;vertical-align: middle;vertical-align: top\">\n            <strong>2026<\/strong>\n          <\/td>\n<td style=\"max-width:15%;width:15.0179%;min-width:15%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: center;vertical-align: middle;vertical-align: top\">\n            <strong>2025<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">Net loss<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($4.0) million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($2.1) million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Depreciation<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Changes in fair value of investments in marketable securities<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.8 million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.9 million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Changes in fair value of investment in warrants<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.1) million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Changes in fair value of derivative liability<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.0) million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Interest income<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.0) million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.0) million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Interest expenses<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Other income<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.0) million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($0.0) million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">(+) Other expenses<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.3 million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">$0.0 million\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:69.9699%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;vertical-align: middle;text-align: left;padding-left: 10.0px;vertical-align: top\">Adjusted EBITDA<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($2.9) million\u00a0<\/td>\n<td style=\"width:15.0179%;border-top: solid black 1pt;border-right: solid black 1pt;border-bottom: solid black 1pt;border-left: solid black 1pt;text-align: right;vertical-align: middle;vertical-align: top\">($1.2) million\u00a0<\/td>\n<\/tr>\n<\/table>\n<p>\n        <strong><br \/>\n          <br \/>Forward-Looking Statements<\/strong><br \/>\n        <br \/>This press release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, Section 21E of the Securities Exchange Act of 1934, as amended, or the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical facts included in this press release are forward-looking statements. In some cases, forward-looking statements can be identified by words such as \u201cbelieved,\u201d \u201cintend,\u201d \u201cexpect,\u201d \u201canticipate,\u201d \u201cplan,\u201d \u201cpotential,\u201d \u201ccontinue,\u201d or similar expressions. Such forward-looking statements include risks and uncertainties, and there are important factors that could cause actual results to differ materially from those expressed or implied by such forward-looking statements. These factors, risks, and uncertainties are discussed in HeartCore\u2019s filings with the Securities and Exchange Commission. Investors should not place any undue reliance on forward-looking statements since they involve known and unknown, uncertainties and other factors which are, in some cases, beyond HeartCore\u2019s control which could, and likely will materially affect actual results, and levels of activity, performance, or achievements. Any forward-looking statement reflects HeartCore\u2019s current views with respect to future events and is subject to these and other risks, uncertainties, and assumptions relating to operations, results of operations, growth strategy, and liquidity. HeartCore assumes no obligation to publicly update or revise these forward-looking statements for any reason, or to update the reasons actual results could differ materially from those anticipated in these forward-looking statements, even if new information becomes available in the future. The contents of any website referenced in this press release are not incorporated by reference herein.<\/p>\n<p>\n        <strong>HeartCore Investor Relations Contact:<\/strong><br \/>\n        <br \/>Gateway Group, Inc.<br \/>John Yi and Steven Shinmachi<br \/><a href=\"https:\/\/www.globenewswire.com\/Tracker?data=RpfSRc3Ya2nGUBYnrBIb1j7gVrtO4Oskz6pl9gz_jl_e0GzIez4-C7qUig1mqZtkcx7zmvuGeux16KCjJn91OXqirjPpQBuZBa3d5gYtFc4=\" rel=\"nofollow\" target=\"_blank\">HTCR@gateway-grp.com<\/a>\u00a0<br \/>(949) 574-3860<\/p>\n<table style=\"border-collapse: collapse;width:100%;border-collapse:collapse\">\n<tr>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"7\" style=\"width:98.9819%;text-align: center;vertical-align: middle\">\n            <strong>HEARTCORE ENTERPRISES, INC.<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"7\" style=\"width:98.9819%;text-align: center;vertical-align: middle\">\n            <strong>CONSOLIDATED BALANCE SHEETS<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: center;vertical-align: middle\">\n            <strong>June 30,<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: center;vertical-align: middle\">\n            <strong>December 31,<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"max-width:1%;width:1.02395%;min-width:1%\">\u00a0<\/td>\n<td style=\"max-width:67%;width:66.9664%;min-width:67%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"max-width:1%;width:1.02395%;min-width:1%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"max-width:14%;width:15.0179%;min-width:14%;border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2026<\/strong><br \/>\n            \n          <\/td>\n<td style=\"max-width:1%;width:1.02395%;min-width:1%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"max-width:14%;width:14.9497%;min-width:14%;border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2025<\/strong><br \/>\n            \n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: center;vertical-align: middle\">\n            <strong>(Unaudited)<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"7\" style=\"width:98.9819%;text-align: center;vertical-align: middle\">\n            <strong>ASSETS<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Current assets:<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Cash and cash equivalents<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">587,074<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">1,904,826<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accounts receivable<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">62,770<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">22,830<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Investments in marketable securities<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">2,668,317<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">3,690,187<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Prepaid expenses<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">114,340<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">127,565<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Deferred offering costs<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">250,000<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">250,000<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Other current assets<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">113,670<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">208,503<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Current assets of discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">920,683<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Proceeds\u00a0receivable\u00a0from\u00a0sale\u00a0of\u00a0discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">467,970<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">1,291,298<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total current assets<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>4,264,141<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>8,415,892<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Non-current assets:<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Property and equipment, net<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">252,389<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">275,465<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Operating lease right-of-use assets<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">412,976<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">17,781<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Long-term investment in warrants<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">121,774<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">280,924<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Deferred tax assets<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">22,286<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">23,121<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Security deposits<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">270,525<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">281,313<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Other non-current assets<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">816<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">549<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Non-current assets of discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">29,437<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Long-term proceeds\u00a0receivable\u00a0from\u00a0sale\u00a0of\u00a0discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">3,520,918<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">3,736,995<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total non-current assets<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>4,601,684<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>4,645,585<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total assets<\/strong>\n          <\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.5844%;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>8,865,825<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.994%;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>13,061,477<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"7\" style=\"width:98.9819%;text-align: center;vertical-align: middle\">\n            <strong>LIABILITIES AND SHAREHOLDERS&#8217; EQUITY<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Current liabilities:<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accounts payable and accrued expenses<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">286,711<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">299,042<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accounts payable and accrued expenses &#8211; related party<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">33,946<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">124,618<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accrued payroll and other employee costs<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">88,057<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">64,203<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Due to related party<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">460<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">285<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Insurance premium financing<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">66,327<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">13,430<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Operating lease liabilities, current<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">280,326<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">17,781<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Income tax payables<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">1,737,804<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">1,857,386<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Deferred revenue<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">568,773<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">676,216<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Derivative liability<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">74,461<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">121,719<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Other current liabilities<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">523,236<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">526,984<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Current liabilities of discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">1,628,586<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total current liabilities<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>3,660,101<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>5,330,250<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Non-current liabilities:<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Operating lease liabilities, non-current<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">139,094<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Non-current liabilities of discontinued operations<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">448,376<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total non-current liabilities<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>139,094<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>448,376<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total liabilities<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>3,799,195<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>5,778,626<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Shareholders&#8217; equity:<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Preferred shares, $0.0001 par value, 20,000,000 shares authorized; Series A convertible preferred shares, 4,000 shares designated, 617 and 1,017 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively; aggregate liquidation preference of $748,228 and $1,158,362 as of June 30, 2026 and December 31, 2025, respectively<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">419,741<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">691,858<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Common shares, $0.0001 par value, 200,000,000 shares authorized, 1,441,565 and 1,270,991 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively*<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">144<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">127<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Additional paid-in capital<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">22,128,976<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">21,902,169<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accumulated deficit<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">(17,650,321<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">(13,755,534<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Accumulated other comprehensive loss<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">(2,702<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">(58,497<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total HeartCore Enterprises, Inc. shareholders&#8217; equity<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>4,895,838<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>8,780,123<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">Non-controlling interests<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;padding-right: 0;text-align: right;vertical-align: middle\">170,792<\/td>\n<td style=\"width:1.43353%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;padding-right: 0;text-align: right;vertical-align: middle\">(1,497,272<\/td>\n<td style=\"width:0.955687%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total shareholders&#8217; equity<\/strong>\n          <\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.5844%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>5,066,630<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:13.994%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>7,282,851<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%;text-align: left;vertical-align: middle\">\n            <strong>Total liabilities and shareholders&#8217; equity<\/strong>\n          <\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.5844%;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>8,865,825<\/strong>\n          <\/td>\n<td style=\"width:1.43353%;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"width:13.994%;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>13,061,477<\/strong>\n          <\/td>\n<td style=\"width:0.955687%;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td style=\"width:66.9664%\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:15.0179%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"width:1.02395%\">\u00a0<\/td>\n<td colspan=\"2\" style=\"width:14.9497%;text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<\/table>\n<p>\n        \n      <\/p>\n<table style=\"border-collapse: collapse;width:100%;border-collapse:collapse\">\n<tr>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"7\" style=\"text-align: center;vertical-align: middle\">\n            <strong>HEARTCORE ENTERPRISES, INC.<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"7\" style=\"text-align: center;vertical-align: middle\">\n            <strong>UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"5\" style=\"text-align: center;vertical-align: middle\">\n            <strong>For the Six Months<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"5\" style=\"border-bottom: solid black 1pt;text-align: center;vertical-align: middle\">\n            <strong>Ended June 30,<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2026<\/strong><br \/>\n            \n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2025<\/strong><br \/>\n            \n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"max-width:1%;width:1%;min-width:1%\">\u00a0<\/td>\n<td style=\"max-width:67%;width:67%;min-width:67%;text-align: left;vertical-align: middle\">Revenues<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"max-width:14%;width:14%;min-width:14%;padding-right: 0;text-align: right;vertical-align: middle\">553,926<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"max-width:14%;width:14%;min-width:14%;padding-right: 0;text-align: right;vertical-align: middle\">439,909<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Cost of revenues (including cost of revenues resulting from transactions with a related party of $151,143 and $265,678 for the three and six months ended June 30, 2026, respectively, and of $31,328 and $56,523 for the three and six months ended June 30, 2025, respectively)<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">732,056<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">365,142<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Gross profit (loss)<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(178,130<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">74,767<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Operating expenses:<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Selling expenses<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">69,203<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">214,596<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">General and administrative expenses (including general and administrative expenses resulting from transactions with a related party of nil for the three and six months ended June 30, 2026, and of $11,433 and $29,048 for the three and six months ended June 30, 2025, respectively)<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">1,888,888<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">1,708,906<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 20.0px\">\n            <strong>Total operating expenses<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">1,958,091<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 20.0px\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">1,923,502<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Loss from continuing operations<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(2,136,221<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(1,848,735<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Other income (expenses):<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of investments in marketable securities<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(817,491<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(928,955<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of investment in warrants<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(16,635<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">72,660<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of derivative liability<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">47,258<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Interest income<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">601<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">3,444<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Interest expenses<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(4,477<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(5,874<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Other income<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">31,181<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">22,995<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Other expenses<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(349,386<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(913<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 20.0px\">\n            <strong>Total other income (expenses)<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(1,108,949<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 20.0px\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(836,643<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: left;vertical-align: middle\">\n            <strong>Income (loss) from continuing operations before income tax expense<\/strong>\n          <\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(3,245,170<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(2,685,378<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Income tax expense<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">38,341<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">45,581<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss) from continuing operations<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(3,283,511<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(2,730,959<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Income (loss) from discontinued operations, net of income tax<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(732,723<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">655,084<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss)<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(4,016,234<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(2,075,875<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Less: net income from continuing operations attributable to non-controlling interests<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">30,074<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">18,888<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Less: loss from discontinued operations attributable to non-controlling interests<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(151,521<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(107,673<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss) attributable to HeartCore Enterprises, Inc.<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(3,894,787<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(1,987,090<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 20.0px\">Dividends accrued on Series A convertible preferred shares<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(47,324<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(611<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss) attributable to HeartCore Enterprises, Inc. common shareholders<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(3,942,111<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(1,987,701<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Other comprehensive income (loss):<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Foreign currency translation adjustment<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(34,513<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">48,038<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Total comprehensive income (loss)<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(4,050,747<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(2,027,837<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Less: comprehensive loss attributable to non-controlling interests<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(130,384<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(89,935<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Comprehensive income (loss) attributable to HeartCore Enterprises, Inc.<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(3,920,363<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(1,937,902<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. per common share*<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Basic<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.51<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.49<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Diluted<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.51<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.49<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Income (loss) from discontinued operations per common share*<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Basic<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(0.43<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">0.69<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Diluted<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(0.43<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">0.69<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"4\" style=\"text-align: left;vertical-align: middle\">\n            <strong>Net income (loss) attributable to HeartCore Enterprises, Inc. per common share*<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Basic<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.94<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(1.80<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Diluted<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(2.94<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(1.80<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Weighted average common shares outstanding*<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Basic<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">1,341,297<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">1,103,617<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0\u00a0\u00a0\u00a0Diluted<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">1,341,297<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">1,105,245<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<\/table>\n<table style=\"border-collapse: collapse;width:100%;border-collapse:collapse\">\n<tr>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"7\" style=\"text-align: center;vertical-align: middle\">\n            <strong>HEARTCORE ENTERPRISES, INC.<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td colspan=\"7\" style=\"text-align: center;vertical-align: middle\">\n            <strong>UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"5\" style=\"text-align: center;vertical-align: middle\">\n            <strong>For the Six Months<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"5\" style=\"border-bottom: solid black 1pt;text-align: center;vertical-align: middle\">\n            <strong>Ended June 30,<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2026<\/strong><br \/>\n            \n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: center;vertical-align: middle\">\n            <strong>2025<\/strong><br \/>\n            \n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: center;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: center;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Cash flows from operating activities of continuing operations:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"max-width:1%;width:1%;min-width:1%\">\u00a0<\/td>\n<td style=\"max-width:67%;width:67%;min-width:67%;text-align: left;vertical-align: middle\">Net loss<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"max-width:14%;width:14%;min-width:14%;padding-right: 0;text-align: right;vertical-align: middle\">(4,016,234<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"max-width:14%;width:14%;min-width:14%;padding-right: 0;text-align: right;vertical-align: middle\">(2,075,875<\/td>\n<td style=\"max-width:1%;width:1%;min-width:1%;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Income (loss) from discontinued operations, net of income tax<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(732,723<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">655,084<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Net loss from continuing operations<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(3,283,511<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(2,730,959<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Adjustments to reconcile net loss from continuing operations to net cash flows used in operating activities of continuing operations:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Depreciation expense<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">15,394<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">28,728<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Loss on disposal of property and equipment<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">116,981<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Non-cash lease expense<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">133,553<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">30,620<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Gain on termination of lease<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(9,059<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Deferred income taxes<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">27,673<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Stock-based compensation<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">2,031<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">60,204<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of investments in marketable securities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">817,491<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">928,955<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of investment in warrants<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">16,635<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(72,660<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Changes in fair value of derivative liability<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(47,258<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Gain on settlement of asset retirement obligations<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(45,873<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Changes in assets and liabilities:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Accounts receivable<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(40,102<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(30,439<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Prepaid expenses<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">120,260<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">60,557<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Other assets<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">83,271<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">152,927<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Accounts payable and accrued expenses<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(9,464<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(106,918<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Accounts payable and accrued expenses &#8211; related party<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(90,717<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(23,386<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Accrued payroll and other employee costs<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">25,945<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(35,053<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Due to related party<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">191<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(884<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Operating lease liabilities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(126,904<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(23,648<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Income tax payables<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">11,150<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(105,946<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Deferred revenue<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(107,443<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(190,163<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"vertical-align: middle;text-align: left;padding-left: 10.0px\">Other liabilities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(3,278<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">2,865<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net cash flows used in operating activities of continuing operations<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>(2,482,756<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\n            <strong>)<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>(1,965,478<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\n            <strong>)<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Cash flows from investing activities of continuing operations:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Purchases of property and equipment<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(1,840<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Proceeds from sale of marketable securities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">346,894<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">1,071,732<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net cash flows provided by investing activities of continuing operations<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>345,054<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>1,071,732<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Cash flows from financing activities of continuing operations:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Payments for finance lease<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(8,375<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Repayment of insurance premium financing<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(55,103<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(65,257<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Proceeds from issuance of common shares related to at the market offering agreement<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">30,445<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Proceeds from collection of subscription receivable<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">103,942<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Proceeds from exercise of stock options<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">117,000<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Proceeds from issuance of Series A convertible preferred shares and common shares related to securities purchase agreement, net of share issuance costs<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">1,800,000<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net cash flows provided by (used in) financing activities of continuing operations<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>(55,103<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\n            <strong>)<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-top: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>1,977,755<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Cash flows from discontinued operations:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Net cash flows used in operating activities of discontinued operations<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(11,397<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(709,414<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Net cash flows provided by investing activities of discontinued operations<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">844,198<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">19,904<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Net cash flows used in financing activities of discontinued operations<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(22,134<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td>\u00a0<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-right: 0;text-align: right;vertical-align: middle\">(206,988<\/td>\n<td style=\"border-bottom: solid black 1pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Net cash flows provided by (used in) discontinued operations<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>810,667<\/strong>\n          <\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>(896,498<\/strong>\n          <\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\n            <strong>)<\/strong>\n          <\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Effect of exchange rate changes<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(16,750<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td>\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">39,022<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Net change in cash and cash equivalents<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">(1,398,888<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">226,533<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Cash and cash equivalents &#8211; beginning of the period<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">1,985,962<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">2,121,089<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Cash and cash equivalents &#8211; end of the period<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>587,074<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">\n            <strong>2,347,622<\/strong>\n          <\/td>\n<td style=\"border-top: solid black 1pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Supplemental cash flow disclosures:<\/strong>\n          <\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Interest paid<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">30,674<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">63,320<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Income taxes paid (received), net<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">(17,394<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">)<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">131,118<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">\n            <strong>Non-cash investing and financing transactions:<\/strong>\n          <\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<td colspan=\"2\" style=\"text-align: right;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Insurance premium financing<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">108,000<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">139,500<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Warrants converted to marketable securities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">142,515<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Operating lease right-of-use assets obtained in exchange for operating lease liabilities<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">552,577<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">23,495<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Dividends accrued on Series A convertible preferred shares<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">47,324<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">611<\/td>\n<td style=\"border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Series A convertible preferred shares converted to common shares<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">272,117<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td style=\"text-align: left;vertical-align: middle\">Issuance of common shares related to equity purchase agreement<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">&#8211;<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<td style=\"text-align: right;vertical-align: middle\">$<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-right: 0;text-align: right;vertical-align: middle\">250,000<\/td>\n<td style=\"border-top: double black 3pt;border-bottom: double black 3pt;padding-left: 0;text-align: left;vertical-align: middle\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<td>\u00a0<\/td>\n<td colspan=\"2\">\u00a0<\/td>\n<\/tr>\n<\/table>\n<p align=\"center\">\n        \n      <\/p>\n<p>      <img decoding=\"async\" alt=\"\" class=\"__GNW8366DE3E__IMG\" src=\"https:\/\/www.globenewswire.com\/newsroom\/ti?nf=OTgwODgxNCM3NzczMTE3IzIyNDY5Nzg=\" \/><br \/>\n      <br \/>\n      <img decoding=\"async\" alt=\"\" src=\"https:\/\/ml.globenewswire.com\/media\/ZWUwMWM2OWMtY2E5Ni00YWQ3LTgxODctZjAzZGUwNGE4YzE2LTEyNTg1MzEtMjAyNi0wOC0xMy1lbg==\/tiny\/HeartCore-Enterprises-Inc-.png\" \/>\n    <\/div>\n<div class=\"mw_contactinfo\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>NEW YORK and TOKYO, Aug. 13, 2026 (GLOBE NEWSWIRE) &#8212; HeartCore Enterprises, Inc. (Nasdaq: HTCR) (\u201cHeartCore\u201d or the \u201cCompany\u201d), an IPO consulting services company based in Tokyo, reported financial results for the second quarter ended June 30, 2026. Recent Operational Highlights As of June 30, 2026, HeartCore was engaged with 16 Go IPO clients, including 6 clients currently in various stages of preparation for potential initial public offerings and U.S. exchange listings. Entered into an agreement with Luvina Software Joint Stock Company to divest the Company\u2019s 51% equity interest in HeartCore Luvina Vietnam Company Limited (\u201cHeartCore Luvina\u201d) as part of ongoing portfolio optimization. Completed the strategic divestiture of Sigmaways, Inc. (\u201cSigmaways\u201d), concentrating the Company\u2019s business on Go IPO consulting, capital &hellip; <\/p>\n<p class=\"link-more\"><a href=\"https:\/\/www.marketnewsdesk.com\/index.php\/heartcore-reports-second-quarter-2026-financial-results\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;HeartCore Reports Second Quarter 2026 Financial Results&#8221;<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-994848","post","type-post","status-publish","format-standard","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>HeartCore Reports Second Quarter 2026 Financial Results - Market Newsdesk<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.marketnewsdesk.com\/index.php\/heartcore-reports-second-quarter-2026-financial-results\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"HeartCore Reports Second Quarter 2026 Financial Results - Market Newsdesk\" \/>\n<meta property=\"og:description\" content=\"NEW YORK and TOKYO, Aug. 13, 2026 (GLOBE NEWSWIRE) &#8212; HeartCore Enterprises, Inc. (Nasdaq: HTCR) (\u201cHeartCore\u201d or the \u201cCompany\u201d), an IPO consulting services company based in Tokyo, reported financial results for the second quarter ended June 30, 2026. Recent Operational Highlights As of June 30, 2026, HeartCore was engaged with 16 Go IPO clients, including 6 clients currently in various stages of preparation for potential initial public offerings and U.S. exchange listings. Entered into an agreement with Luvina Software Joint Stock Company to divest the Company\u2019s 51% equity interest in HeartCore Luvina Vietnam Company Limited (\u201cHeartCore Luvina\u201d) as part of ongoing portfolio optimization. Completed the strategic divestiture of Sigmaways, Inc. 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