Company: VYND
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001079973-25-001679
Chunk: 15

Company: Vynleads, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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 Remaining            Weighted            Number                   Weighted        
  $ 0.225             100,000                  3.45                 $ 0.225             100,000                  $ 0.225         

11. Segments

The Company’s Chief Executive Officer, Alex
Mannine, serves as the Chief Operating Decision Maker (“ CODM”) and evaluates the financial performance of the business and
makes resource allocation decisions on a consolidated basis. As a result, the Company operates as a single reportable segment under ASC
280, Segment Reporting, defined by the CODM as Consumer Goods. The Company's operations include marketing, e-commerce expenses, and purchasing
and procurement, all of which are managed centrally. The CODM assesses financial performance based on revenue, operating profit, and key
operating expenses as detailed below.

  Schedule of operating profit and key operating expenses                                                                                
                                                               September 30, 2025                     September 30, 2024                 
  Revenue, net                                                 $                               —      $                               —  
  Less: Cost of goods sold                                                                 4,471                                  9,658  
  Less:                                                                                                                                  
  Salaries, benefits and consultants                                                      97,500                                 97,500  
  Other                                                                                   94,149                                 90,387  
  Segment net loss                                                                     ( 196,120                              ( 197,545  
  Reconciliation of loss:                                                                                                                
  Other income, net                                                                            —                                      —  
  Interest expense                                                                       ( 3,346                               ( 20,909  
  Loss before income taxes                                     $                       ( 196,120      $                       ( 197,545  

  (1)      - other segment items included in Segment net loss include: professional fees, insurance, general and administrative expenses, depreciation, other income and interest expense.  

These expenses represent the key cost components
reviewed by the CODM in assessing the Company's performance.

The CODM evaluates income generated from the Company’s
assets using net income as a key metric. The CODM utilizes this measure to assess return on assets when making strategic decisions. As
the Company operates as one reportable segment, total segment assets and total consolidated assets are effectively the same. As such,
segment assets are equivalent to total consolidated assets as presented on the balance sheet and all significant accounting policies,
major customers, and revenue-related disclosures required under GAAP are included elsewhere in the financial statements.

12. Subsequent Events

The Company has evaluated subsequent events that occurred after