v3.26.1
OPERATING SEGMENTS (Tables)
9 Months Ended
Mar. 31, 2026
OPERATING SEGMENTS  
Schedule of segment revenue and segment net income from operations

The following table illustrates segment revenue and segment net income from operations, including significant expense items reviewed by the CODM for the three months ended March 31, 2026.

 

 

 

Pharmaceutical Products Distribution

 

 

Real Estate Development

 

 

Total

 

Revenue

 

$596,176

 

 

$22,500

 

 

$618,676

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues - product sales

 

 

466,004

 

 

 

-

 

 

 

466,004

 

Cost of revenues - rent

 

 

-

 

 

 

7,500

 

 

 

7,500

 

General and administrative[1]

 

 

356,414

 

 

 

8,125

 

 

 

364,539

 

Depreciation and amortization

 

 

6,124

 

 

 

2,448

 

 

 

8,572

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment net income (loss) from operations

 

$(232,366 )

 

$4,427

 

 

$(227,939 )

 

The following table illustrates segment revenue and segment net income from operations, including significant expense items reviewed by the CODM for the nine months ended March 31, 2026.

 

 

 

Pharmaceutical Products Distribution

 

 

Real Estate Development

 

 

Total

 

Revenue

 

$1,626,982

 

 

$67,500

 

 

$1,694,482

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less:

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenues - product sales

 

 

1,256,774

 

 

 

-

 

 

 

1,256,774

 

Cost of revenues - rent

 

 

-

 

 

 

23,775

 

 

 

23,775

 

General and administrative[1]

 

 

1,192,069

 

 

 

24,375

 

 

 

1,216,444

 

Depreciation and amortization

 

 

18,373

 

 

 

7,077

 

 

 

25,450

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment net income (loss) from operations

 

$(840,234 )

 

$12,273

 

 

$(827,961 )
Schedule of reconciliation of segment operating income to net income before taxes

The following table illustrates the reconciliation of segment operating income to net income before taxes for the three months ended March 31, 2026.

 

 

 

March 31, 2026

 

Segment loss from operations

 

$(227,939 )

 

 

 

 

 

Reconciling items

 

 

 

 

Interest expense

 

 

(12,725 )

 

 

 

 

 

Net income (loss) from continued operations before income taxes

 

$(240,664 )

 

The following table illustrates the reconciliation of segment operating income to net income before taxes for the three months ended March 31, 2026.

 

 

 

March 31, 2026

 

Segment loss from operations

 

$(827,961 )

 

 

 

 

 

Reconciling items

 

 

 

 

Interest Expense

 

 

(39,290 )

Loss on exchange of Series C & D preferred shares

 

 

(241,918 )

 

 

 

 

 

Net income (loss) from continued operations before income taxes

 

$(1,109,169 )