| Schedule of Segment Financial Information |
The Company's segment revenue, segment expenses, segment net income (loss), and a reconciliation of the total reportable segment's net income (loss) to the consolidated net income (loss) are as follows: | | | | | | | | | | | | | | | | | | | | | Kitchen and Bath Segment | | | | For the Three Months Ended
March 31, | | | | | | 2026 | | 2025 | | | | | | USD | | USD | | Revenue | | | | | $ | 30,501,460 | | | $ | 33,212,548 | | | Less: | | | | | | | | | Cost of revenue | | | | | 22,340,769 | | | 24,312,290 | | | Selling and distribution expenses | | | | | 6,215,257 | | | 7,163,178 | | | General and administrative expenses | | | | | 2,354,233 | | | 2,701,213 | | | Research and development expenses | | | | | 282,610 | | | 316,726 | | Other segment items(1) | | | | | 427,078 | | | 274,228 | | | Provision for (benefit of) income taxes | | | | | 24,678 | | | (739,530) | | | Segment net loss | | | | | (1,143,165) | | | (815,557) | | | | | | | | | | | Reconciliation of profit or loss | | | | | | | | | Adjustments and reconciling items | | | | | — | | | — | | | Consolidated net loss | | | | | $ | (1,143,165) | | | $ | (815,557) | |
(1) Other segment items included interest income, interest expense and non-recurring other income and expenses.
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