| SCHEDULE OF DISAGGREGATION OF REVENUE |
The
following table presents our net sales by revenue source, and the period-over-period percentage change, for the period presented:
SCHEDULE
OF DISAGGREGATION OF REVENUE
| | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
| Net Sales Source | |
Revenue | | |
Revenue | | |
Revenue | | |
Revenue | |
| Online sales | |
$ | 1,900,000 | | |
$ | 646,000 | | |
$ | 3,000,000 | | |
$ | 954,000 | |
| Distributors and wholesalers | |
| 168,000 | | |
| 167,000 | | |
| 278,000 | | |
| 209,000 | |
| Net Sales | |
$ | 2,068,000 | | |
$ | 813,000 | | |
$ | 3,278,000 | | |
$ | 1,163,000 | |
The
following table presents our net sales by product lines for the period presented:
| | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
| | |
Three Months Ended | | |
Six Months Ended | |
| | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
| Net Sales by product Line | |
Revenue | | |
Revenue | | |
Revenue | | |
Revenue | |
| Newton Shafts | |
$ | 2,026,000 | | |
$ | 648,000 | | |
$ | 3,201,000 | | |
$ | 938,000 | |
| Sacks Parente Putters | |
| 42,000 | | |
| 165,000 | | |
| 77,000 | | |
| 225,000 | |
| Net Sales | |
$ | 2,068,000 | | |
$ | 813,000 | | |
$ | 3,278,000 | | |
$ | 1,163,000 | |
|
| SCHEDULE OF ANTIDILUTIVE SECURITIES |
For
the six months ending June 30, 2025 and 2024, the calculations of basic and diluted loss per share are the same because potential
dilutive securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the
following:
SCHEDULE
OF ANTIDILUTIVE SECURITIES
| | |
June 30, 2025 | | |
June 30, 2024 | |
| Stock options | |
| 18,442 | | |
| 7,339 | |
| Series A Warrants | |
| 268,333 | | |
| - | |
| Series B Warrants | |
| 303,120 | | |
| - | |
| Total | |
| 589,895 | | |
| 7,339 | |
|