Revenue |
Note 3 – Revenue
Net sales disaggregated by significant products
for the three and six months ended June 30, 2025 and 2024 were as follows:
Schedule of disaggregation of revenue | |
| |
| | | |
| | | |
| | | |
| | |
| |
| |
Three Month Ended | | |
% of Total Revenue | |
Geographic | |
Products | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
China, mainland | |
Compost III | |
$ | 490,980 | | |
$ | 992,593 | | |
| 19.7 | % | |
| 39.5 | % |
China, mainland | |
White Button Mushroom | |
| 887,923 | | |
| 1,517,188 | | |
| 35.7 | % | |
| 60.5 | % |
China, Hongkong | |
Mushroom powder seasonings | |
| 1,111,133 | | |
| - | | |
| 44.6 | % | |
| - | |
Total | |
Total net sales | |
$ | 2,490,036 | | |
$ | 2,509,781 | | |
| - | | |
| - | |
| |
| |
Six Month Ended | | |
% of Total Revenue | |
Geographic | |
Products | |
June 30, 2025 | | |
June 30, 2024 | | |
June 30, 2025 | | |
June 30, 2024 | |
China, mainland | |
Compost III | |
$ | 602,758 | | |
$ | 1,686,078 | | |
| 31.4 | % | |
| 34.5 | % |
China, mainland | |
White Button Mushroom | |
| 1,281,571 | | |
| 3,201,984 | | |
| 14.8 | % | |
| 65.5 | % |
China, Hongkong | |
Mushroom powder seasonings | |
| 2,192,851 | | |
| - | | |
| 53.8 | % | |
| - | |
Total | |
Total net sales | |
$ | 4,077,180 | | |
$ | 4,888,062 | | |
| - | | |
| - | |
|