| Electronic Servitor Publication Network, Inc. (XESP) |
| Q3-CY2026 | Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 |
| Balance Sheet Date | | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | | | | | | | | | | | | | | | |
| Fiscal Period | | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | | | | | | | | | | | | | | | |
| Total Assets | | | | 118,967$ | 25,476$ | 44,965$ | 51,176$ | 54,557$ | 2,500$ | 2,989$ | 14,461$ | 28,431$ | | | | 17,139$ | | | | | | | 283,146$ | 257,474$ | 225,850$ | 103,197$ | 138,732$ | 137,460$ | 237,583$ | 75,494$ | 239,529$ | 205,448$ | 225,385$ | 83,248$ | | 380$ | | | | | | | | | | | | | |
| Total Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | | | | | | | 22,406$ | 175,497$ | 57,421$ | 17,687$ | 19,649$ | 80,021$ | 85,088$ | 25,855$ | 24,179$ | 67,351$ | 52,644$ | 1,308$ | 485$ | 380$ | | | | | | | | | | | | | |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | 192,232$ | 119$ | 68,202$ | 1,564$ | 47,731$ | 1,135$ | 58,632$ | 2,113$ | 110,117$ | 56,160$ | 67,960$ | 82,040$ | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | | 118,967$ | 25,476$ | 44,965$ | 51,176$ | 54,557$ | 2,500$ | 2,989$ | 14,461$ | 28,431$ | | | | 17,139$ | | | | | | | 283,146$ | 257,474$ | 225,850$ | 103,197$ | 138,732$ | 137,460$ | 237,583$ | 75,494$ | 239,529$ | 205,448$ | 225,385$ | 83,248$ | | 380$ | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | | 2,883,329$ | 2,866,227$ | 2,859,976$ | 2,853,725$ | 2,847,474$ | 2,841,331$ | 2,834,722$ | 2,828,471$ | 2,830,220$ | | | | 154,178$ | | | | | | | 262,652$ | 335,473$ | 324,237$ | 250,215$ | 211,202$ | 199,811$ | 238,419$ | 176,752$ | 240,224$ | 170,023$ | 197,811$ | 90,965$ | | 3,000$ | | | | | | | | | | | | | |
| Total Current Liabilities | | | | 2,883,329$ | 2,866,227$ | 2,859,976$ | 2,853,725$ | 2,847,474$ | 2,841,331$ | 2,834,722$ | 2,828,471$ | 2,830,220$ | | | | 154,178$ | | | | | | | 262,652$ | 335,473$ | 324,237$ | 250,215$ | 211,202$ | 199,811$ | 238,419$ | 176,752$ | 240,224$ | 170,023$ | 197,811$ | 90,965$ | | 3,000$ | | | | | | | | | | | | | |
| Accounts Payable | | | | 126,999$ | 109,897$ | 103,646$ | 97,395$ | 91,144$ | 85,001$ | 78,642$ | 72,391$ | 66,140$ | | | | 49,680$ | | | | | | | 176,380$ | 252,310$ | 243,848$ | 198,294$ | 165,237$ | 124,796$ | 155,861$ | 144,843$ | 109,418$ | 89,565$ | 16,896$ | 775$ | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | 0$ | | | | | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | | (2,764,362$) | (2,840,751$) | (2,815,011$) | (2,802,549$) | (2,792,917$) | (2,838,831$) | (2,831,733$) | (2,814,010$) | (2,801,789$) | (236,658$) | (212,074$) | (183,613$) | (137,039$) | | | | (37,878$) | | | 20,494$ | (77,999$) | (98,387$) | (147,018$) | (72,470$) | (62,351$) | (836$) | (101,258$) | (695$) | 35,425$ | 27,574$ | (7,717$) | (2,965$) | (2,620$) | | | | | | | | | | | | | |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | | (2,764,362$) | (2,840,751$) | (2,815,011$) | (2,802,549$) | (2,792,917$) | (2,838,831$) | (2,831,733$) | (2,814,010$) | (2,801,789$) | (236,658$) | (212,074$) | (183,613$) | (137,039$) | | | | (37,878$) | | | 20,494$ | (77,999$) | (98,387$) | (147,018$) | (72,470$) | (62,351$) | (836$) | (101,258$) | (695$) | 35,425$ | 27,574$ | (7,717$) | (2,965$) | (2,620$) | | | | | | | | | | | | | |
| Additional Paid-In Capital | | | | 5,653,317$ | 5,513,470$ | 5,352,653$ | 5,191,836$ | 5,031,019$ | 4,870,202$ | 4,709,385$ | 4,548,568$ | 4,387,751$ | | | | 6,224,900$ | | | | | | | 3,276,761$ | 3,253,525$ | 3,142,299$ | 3,132,589$ | 3,123,567$ | 358,317$ | 344,572$ | 163,420$ | 13,920$ | 13,920$ | 3,921$ | 4,221$ | | 471$ | | | | | | | | | | | | | |
| Retained Earnings | | | | (8,423,032$) | (8,359,574$) | (8,172,987$) | (7,999,678$) | (7,829,199$) | (7,714,266$) | (7,546,321$) | (7,367,751$) | (7,194,683$) | | | | (6,364,081$) | | | | | | | (3,258,159$) | (3,333,402$) | (3,242,530$) | (3,281,451$) | (3,197,881$) | (422,512$) | (347,247$) | (266,419$) | (15,856$) | 20,294$ | 22,473$ | (12,359$) | | (5,091$) | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |