SCHEDULE OF REPORTING SEGMENTS |
The
table below presents details of our reporting segments:
SCHEDULE OF REPORTING SEGMENTS
| |
Skin
care, Health and Wellness | | |
Green
Energy | | |
Unallocated
Expenses | | |
Total | |
| |
For
the three months ended June 30, 2025 | | |
| |
| |
Skin
care, Health and Wellness | | |
Green
Energy | | |
Unallocated
Expenses | | |
Total | |
| |
| | |
| | |
| | |
| |
Revenues | |
$ | 330,065 | | |
| 135,434 | | |
$ | - | | |
$ | 465,499 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
(loss) gain | |
$ | (166,352 | ) | |
| 2,305 | | |
$ | (459,199 | ) | |
$ | (623,246 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total
assets | |
$ | 693,887 | | |
$ | 90,727 | | |
$ | 23,936,561 | | |
$ | 24,721,175 | |
| |
| | |
| | |
| | |
| |
| |
For
the three months ended June 30, 2024 | | |
| |
| |
Skin
care, Health and Wellness | | |
Green
Energy | | |
Unallocated
Expenses | | |
Total
| |
| |
| | |
| | |
| | |
| |
Revenues | |
$ | 313,039 | | |
| - | | |
| - | | |
| 313,039 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
loss | |
$ | (122,896 | ) | |
| (235 | ) | |
| (309,184 | ) | |
| (432,315 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total
assets | |
$ | 902,844 | | |
$ | - | | |
$ | 3,365,557 | | |
$ | 4,268,401 | |
| |
| | |
| | |
| | |
| |
| |
For
the six months ended June 30, 2025 | | |
| |
| |
Skin
care, Health and Wellness | | |
Green
Energy | | |
Unallocated
Expenses | | |
Total | |
| |
| | |
| | |
| | |
| |
Revenues | |
$ | 617,537 | | |
$ | 136,999 | | |
$ | - | | |
$ | 754,536 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
(loss) gain | |
$ | (400,941 | ) | |
$ | 1,863 | | |
$ | (937,087 | ) | |
$ | (1,336,165 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total
assets | |
$ | 693,887 | | |
$ | 90,727 | | |
$ | 23,936,561 | | |
$ | 24,721,175 | |
| |
| | |
| | |
| | |
| |
| |
For
the six months ended June 30, 2024 | | |
| |
| |
Skin
care, Health and Wellness | | |
Green
Energy | | |
Unallocated
Expenses | | |
Total | |
| |
| | |
| | |
| | |
| |
Revenues | |
$ | 631,682 | | |
$ | - | | |
$ | - | | |
$ | 631,682 | |
| |
| | | |
| | | |
| | | |
| | |
Operating
loss | |
$ | (295,534 | ) | |
$ | (1,146 | ) | |
$ | (838,730 | ) | |
$ | (1,135,410 | ) |
| |
| | | |
| | | |
| | | |
| | |
Total
assets | |
$ | 902,844 | | |
$ | - | | |
$ | 3,365,557 | | |
$ | 4,268,401 | |
|