v3.26.1
SEGMENT INFORMATION
 3 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION

6. SEGMENT INFORMATION

 

FASB ASC Topic 280, “Segment Reporting” (“ASC 280”) establishes standards for companies to report in their financial statement information about operating segments, products, services, geographic areas, and major customers. Operating segments are defined as components of an enterprise that engage in business activities from which it may recognize revenues and incur expenses, and for which separate financial information is available that is regularly evaluated by the chief operating decision maker (“CODM”), or group, in deciding how to allocate resources and assess performance.

 

The Company’s CODM has been identified as the Chief Financial Officer, who reviews the assets, operating results, and financial metrics for the Company as a whole to make decisions about allocating resources and assessing financial performance. Accordingly, Management derived reportable segments based on business lines.

 

As of December 31, 2025, the Company currently has the following reportable segments: Homology of Medicine and Food Series, Computing Power Product Series, Maca Product Series and others.

 

   Homology of Medicine and Food   Computing Power Product   Maca Product   Unallocated Headquarter     
   Business Line   Others     
   Homology of Medicine and Food   Computing Power Product   Maca Product   Unallocated Headquarter     
   Series   Series   Series   Costs   Total 
Revenues, net  $1,426,832   $2,360,373   $11,981,591   $-   $15,768,796 
Cost of revenue   (1,408,815)   (2,290,396)   (11,982,169)   -    (15,681,380)
Gross profit   18,017    69,977    (578)   -    87,416 
                          
Operating expenses   (155,181)   (33,049)   (270,238)   (1,621,521)   (2,079,989)
Loss from operations   (137,164)   36,928    (270,816)   (1,621,521)   (1,992,573)
                          
Fair value variation   -    -    -    (17,502,596)   (17,502,596)
Other income   74,271    177    1,654    -    76,102 
Other expense   (7,107)   (9)   (90)   -    (7,206)
Segment Loss  $(70,000)   37,096    (269,252)   (19,124,117)   (19,426,273)