| Schedule of Operating Results |
The Company's operations are just organized into one business segment
based on the nature of products and services offered. Summary operating results for each of its products were as follows:
| | |
Three months Ended
December 31, | | |
Six months Ended
December 31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Sales | |
| | |
| | |
| |
| Anti-Aging & Immune Support | |
$ | 26,805 | | |
$ | 83,348 | | |
$ | 170,754 | | |
$ | 204,396 | |
| Targeted System Support | |
| 14,252 | | |
| 7,591 | | |
| 45,630 | | |
| 26,669 | |
| Herbal Insulin Support | |
| 4,043 | | |
| - | | |
| 16,275 | | |
| - | |
| Total sales | |
$ | 45,100 | | |
$ | 90,939 | | |
$ | 232,659 | | |
$ | 231,065 | |
| Cost of Goods Sold | |
| | | |
| | | |
| | | |
| | |
| Anti-Aging & Immune Support | |
$ | 3,761 | | |
$ | 7,199 | | |
$ | 63,060 | | |
$ | 16,647 | |
| Targeted System Support | |
| 3,308 | | |
| 643 | | |
| 14,726 | | |
| 2,530 | |
| Herbal Insulin Support | |
| 1,495 | | |
| - | | |
| 5,658 | | |
| - | |
| Total cost of goods sold | |
$ | 8,564 | | |
$ | 7,842 | | |
$ | 83,444 | | |
$ | 19,177 | |
| Gross Profit | |
| | | |
| | | |
| | | |
| | |
| Anti-Aging & Immune Support | |
$ | 23,044 | | |
$ | 76,149 | | |
$ | 107,694 | | |
$ | 187,749 | |
| Targeted System Support | |
| 10,944 | | |
| 6,948 | | |
| 30,905 | | |
| 24,139 | |
| Herbal Insulin Support | |
| 2,548 | | |
| - | | |
| 10,616 | | |
| - | |
| Total operating profit | |
$ | 36,536 | | |
$ | 83,097 | | |
$ | 149,215 | | |
$ | 211,888 | |
| Selling Expense | |
| | | |
| | | |
| | | |
| | |
| Anti-Aging & Immune Support | |
$ | 12,127 | | |
$ | 7,550 | | |
$ | 16,971 | | |
$ | 20,491 | |
| Targeted System Support | |
| 6,237 | | |
| 906 | | |
| 12,139 | | |
| 2,703 | |
| Herbal Insulin Support | |
| 13,150 | | |
| - | | |
| 23,216 | | |
| - | |
| Total selling expense | |
$ | 31,514 | | |
$ | 8,456 | | |
$ | 52,326 | | |
$ | 23,194 | |
|
| Schedule of Concentration in Account Payable |
| | |
For the three months ended December 31, | | |
For the six months ended December 31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | |
| Customer A | |
$ | 7,982 | | |
| 18 | % | |
$ | 13,400 | | |
| 15 | % | |
$ | 57,000 | | |
| 24 | % | |
$ | 32,980 | | |
| 14 | % |
| Customer B | |
$ | 4,824 | | |
| 11 | % | |
$ | - | | |
| - | % | |
$ | 55,877 | | |
| 24 | % | |
$ | - | | |
| - | % |
| | |
For the three months ended December 31, | | |
For the six months ended December 31, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | | |
Amounts | | |
Percentages | |
| Supplier A | |
$ | - | | |
| - | | |
$ | - | | |
| - | | |
$ | 38,920 | | |
| 57 | % | |
$ | 41,668 | | |
| 68 | % |
| Supplier B | |
| 4,760 | | |
| 100 | % | |
| 9,666 | | |
| 100 | % | |
| 26,457 | | |
| 39 | % | |
| 11,882 | | |
| 19 | % |
| Supplier C | |
| - | | |
| - | | |
| - | | |
| - | | |
| 2,673 | | |
| 4 | % | |
| 7,940 | | |
| 13 | % |
| | |
$ | 4,760 | | |
| 100 | % | |
$ | 9,666 | | |
| 100 | % | |
$ | 68,050 | | |
| 100 | % | |
$ | 61,490 | | |
| 100 | % |
|