| Schedule of Revenue Streams from Performance Obligations |
Revenue streams from performance obligations included
in net sales for the three and nine months ended December 31, 2025 and 2024, in the consolidated statements of operations are as follows:
| | |
Three Months Ended
December 31, | |
| | |
2025 | | |
2024 | |
| Omni Pro units and accessories, net of discounts | |
$ | 118,387 | | |
$ | 64,591 | |
| Omniverse credits | |
| 24,710 | | |
| 43,420 | |
| Omni Care program | |
| 36,000 | | |
| 31,333 | |
| Omni Arena | |
| 22,171 | | |
| 193,320 | |
| Omni One, net of discounts | |
| 762,549 | | |
| 931,458 | |
| Net Sales | |
$ | 963,817 | | |
$ | 1,264,122 | |
| | |
Nine Months Ended
December 31, | |
| | |
2025 | | |
2024 | |
| Omni Pro units and accessories, net of discounts | |
$ | 154,958 | | |
$ | 127,412 | |
| Omniverse credits | |
| 109,163 | | |
| 167,387 | |
| Omni Care program | |
| 130,667 | | |
| 126,323 | |
| Omni Arena | |
| 458,992 | | |
| 334,127 | |
| Omni One, net of discounts | |
| 2,126,985 | | |
| 1,355,640 | |
| Net Sales | |
$ | 2,980,765 | | |
$ | 2,110,889 | |
|
Revenue streams from performance
obligations included in net sales as of March 31, 2025 and 2024, in the consolidated statements of operations are as follows:
| | |
March 31,
2025 | | |
March 31,
2024 | |
| SALES | |
| | | |
| | |
| Omni Pro units and accessories, net of discounts | |
$ | 60,041 | | |
$ | 205,846 | |
| Omniverse Credits | |
| 214,257 | | |
| 296,703 | |
| Omni Care program | |
| 130,990 | | |
| 256,667 | |
| Omni Arena | |
| 429,927 | | |
| 1,637,283 | |
| Omni One | |
| 2,755,223 | | |
| 12,421 | |
| NET SALES | |
$ | 3,590,438 | | |
$ | 2,408,920 | |
|