| SCHEDULE OF DISAGGREGATED REVENUES AND COST OF GOODS SOLD |
The
following table presents revenues and the related cost of goods sold disaggregated by customer type for the three and nine months ended
June 30, 2025 and 2024:
SCHEDULE
OF DISAGGREGATED REVENUES AND COST OF GOODS SOLD
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Three
Months Ended
June 30, | | |
Nine
Months Ended
June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Retail product sales | |
$ | 21,239 | | |
$ | 440,243 | | |
$ | 252,367 | | |
$ | 983,694 | |
| Wholesale product sales | |
| - | | |
| - | | |
| - | | |
| 2,160 | |
| Equipment-based service revenue | |
| 86,563 | | |
| 231,819 | | |
| 821,239 | | |
| 539,630 | |
| Technical service revenue | |
| - | | |
| - | | |
| - | | |
| 35,959 | |
| Commissions | |
| - | | |
| - | | |
| - | | |
| 2,948 | |
| Training | |
| - | | |
| - | | |
| - | | |
| 34,337 | |
| Total | |
$ | 107,802 | | |
$ | 672,062 | | |
$ | 1,073,606 | | |
$ | 1,598,728 | |
| | |
2025 | | |
2024 | |
| | |
Nine
Months Ended
June 30, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Performance obligations satisfied at a point in time | |
$ | 252,367 | | |
$ | 1,059,098 | |
| Performance obligations satisfied over time | |
| 821,239 | | |
| 539,630 | |
| Total | |
$ | 1,073,606 | | |
$ | 1,598,728 | |
| Revenue | |
$ | 1,073,606 | | |
$ | 1,598,728 | |
Cost
of revenue:
We
disaggregated our cost of revenue for the three and nine months ended June 30, 2025 and 2024:
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Three
Months Ended
June 30, | | |
Nine
Months Ended
June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
| | |
| | |
| | |
| |
| Retail product sales | |
$ | 6,859 | | |
$ | 116,723 | | |
$ | 39,995 | | |
$ | 249,007 | |
| Wholesale product sales | |
| - | | |
| - | | |
| - | | |
| 1,150 | |
| Equipment-based service revenue | |
| 77,148 | | |
| 63,542 | | |
| 292,081 | | |
| 158,167 | |
| Technical service revenue | |
| - | | |
| - | | |
| - | | |
| - | |
| Commissions | |
| - | | |
| - | | |
| - | | |
| - | |
| Training | |
| - | | |
| - | | |
| - | | |
| 20,323 | |
| Total | |
$ | 84,007 | | |
$ | 180,265 | | |
$ | 332,076 | | |
$ | 428,647 | |
| Cost of revenue | |
$ | 84,007 | | |
$ | 180,265 | | |
$ | 332,076 | | |
$ | 428,647 | |
|