| SCHEDULE OF KEY INFORMATION BY SEGMENTS |
The
summary of key information by segments for the three months ended March 31, 2026 and 2025 was as follows:
SCHEDULE
OF KEY INFORMATION BY SEGMENTS
For
the three months ended March 31, 2026
| | |
Sales of UTVs, ATVs and e-bikes | | |
Sales of
Pontoon Boats | | |
Total | |
| Revenue from external customers | |
$ | 12,345,833 | | |
$ | 369,163 | | |
$ | 12,714,996 | |
| Cost of revenue | |
$ | 7,382,341 | | |
$ | 257,074 | | |
$ | 7,639,415 | |
| Gross profit (loss) | |
$ | 4,963,492 | | |
$ | 112,089 | | |
$ | 5,075,581 | |
For
the three months ended March 31, 2025
| | |
Sales of UTVs, ATVs and e-bikes | | |
Sales of
Pontoon Boats | | |
Total | |
| Revenue from external customers | |
$ | 15,424,435 | | |
$ | (522,713 | ) | |
$ | 14,901,722 | |
| Cost of revenue | |
$ | 10,982,604 | | |
$ | (305,532 | ) | |
$ | 10,677,072 | |
| Gross profit (loss) | |
$ | 4,441,831 | | |
$ | (217,181 | ) | |
$ | 4,224,650 | |
|