SCHEDULE OF SEGMENT REPORTING |
SCHEDULE
OF SEGMENT REPORTING
By
Business Unit | |
Financial
Services
Business | | |
Total | |
| |
For
the year ended May 31, 2025 | |
By
Business Unit | |
Financial
Services
Business | | |
Total | |
Revenue | |
$ | 30,105 | | |
$ | 30,105 | |
| |
| | | |
| | |
Cost of revenue | |
| - | | |
| - | |
General and administrative
expenses | |
| (53,740 | ) | |
| (53,740 | ) |
| |
| | | |
| | |
Loss from operations | |
| (23,635 | ) | |
| (23,635 | ) |
| |
| | | |
| | |
Total assets | |
$ | 42,276 | | |
$ | 42,276 | |
Capital expenditure | |
$ | 3,900 | | |
$ | 3,900 | |
By
Business Unit | |
Financial
Services
Business | | |
Total | |
| |
From July 25, 2023 (Date of Inception)
to May 31, 2024 | |
By
Business Unit | |
Financial
Services
Business | | |
Total | |
Revenue | |
$ | 10,000 | | |
$ | 10,000 | |
| |
| | | |
| | |
Cost of revenue | |
| - | | |
| - | |
General and administrative
expenses | |
| (13,933 | ) | |
| (13,933 | ) |
| |
| | | |
| | |
Loss from operations | |
| (3,933 | ) | |
| (3,933 | ) |
| |
| | | |
| | |
Total assets | |
$ | 9,496 | | |
$ | 9,496 | |
Capital expenditure | |
$ | 1,659 | | |
$ | 1,659 | |
By
Country | |
New
Zealand | | |
Total | |
| |
For
the year ended May 31, 2025 | |
By
Country | |
New
Zealand | | |
Total | |
Revenue | |
$ | 30,105 | | |
$ | 30,105 | |
| |
| | | |
| | |
Cost of revenue | |
| - | | |
| - | |
General and administrative
expenses | |
| (53,740 | ) | |
| (53,740 | ) |
| |
| | | |
| | |
Loss from operations | |
| (23,635 | ) | |
| (23,635 | ) |
| |
| | | |
| | |
Total assets | |
$ | 42,276 | | |
$ | 42,276 | |
Capital expenditure | |
$ | 3,900 | | |
$ | 3,900 | |
By
Country | |
New
Zealand | | |
Total | |
| |
From July 25, 2023 (Date of Inception)
to May 31, 2024 | |
By
Country | |
New
Zealand | | |
Total | |
Revenue | |
$ | 10,000 | | |
$ | 10,000 | |
| |
| | | |
| | |
Cost of revenue | |
| - | | |
| - | |
General and administrative
expenses | |
| (13,933 | ) | |
| (13,933 | ) |
| |
| | | |
| | |
Loss from operations | |
| (3,933 | ) | |
| (3,933 | ) |
| |
| | | |
| | |
Total assets | |
$ | 9,496 | | |
$ | 9,496 | |
Capital expenditure | |
$ | 1,659 | | |
$ | 1,659 | |
|