| Schedule of Operating Segment |
The
following table set forth the operating segment reporting
Schedule
of Operating Segment
| | |
| | |
| | |
| | |
| |
| | |
For the Year Ended
February 28, 2026 | |
| | |
Parking fee | | |
Winery sales | | |
Others | | |
Consolidated | |
| | |
| | |
| | |
| | |
| |
| Current assets | |
$ | 1,443,502 | | |
$ | 694,373 | | |
$ | 75,008 | | |
$ | 2,212,883 | |
| Non-current assets | |
| 5,563,459 | | |
| - | | |
| - | | |
| 5,563,459 | |
| Revenues | |
| 1,369,618 | | |
| 70,500 | | |
| 102,749 | | |
| 1,542,867 | |
| Segment gross profit | |
| (94,087 | ) | |
| 8,188 | | |
| (13,100 | ) | |
| (98,999 | ) |
| Segment gross margin | |
| (6.87 | )% | |
| 11.61 | % | |
| (12.75 | )% | |
| (6.42 | )% |
| Selling expenses | |
| 171,455 | | |
| 1,349 | | |
| 1,967 | | |
| 174,771 | |
| General and administrative expenses | |
| 2,459,827 | | |
| 14,292 | | |
| 20,829 | | |
| 2,494,948 | |
| R&D expenses | |
| 269,776 | | |
| - | | |
| - | | |
| 269,776 | |
| Impairment for credit losses | |
| 2,714,286 | | |
| - | | |
| - | | |
| 2,714,286 | |
| Impairment of property, plant and equipment | |
| 816,802 | | |
| - | | |
| - | | |
| 816,802 | |
| Interest expense, net | |
| 63,734 | | |
| - | | |
| - | | |
| 63,734 | |
| Other income/expenses, net | |
| 60,845 | | |
| - | | |
| - | | |
| 60,845 | |
| Income tax expense | |
| 11,961 | | |
| - | | |
| - | | |
| 11,961 | |
| Net loss | |
| (6,662,773 | ) | |
| (7,453 | ) | |
| (35,896 | ) | |
| (6,706,122 | ) |
| | |
| | |
| | |
| | |
| |
| | |
For
the Year Ended February 28, 2025 | |
| | |
Parking
fee | | |
Winery
sales | | |
Others | | |
Consolidated | |
| | |
| | |
| | |
| | |
| |
| Current assets | |
$ | 5,226,864 | | |
$ | 1,354,383 | | |
$ | 504,312 | | |
$ | 7,085,559 | |
| Non-current assets | |
| 5,137,257 | | |
| - | | |
| - | | |
| 5,137,257 | |
| Revenues | |
| 1,657,057 | | |
| 420,180 | | |
| 64,417 | | |
| 2,141,654 | |
| Segment gross profit | |
| (495,328 | ) | |
| 34,713 | | |
| 64,417 | | |
| (396,198 | ) |
| Segment gross margin | |
| (29.89 | )% | |
| 8.26 | % | |
| 100.00 | % | |
| (18.50 | )% |
| Selling expenses | |
| 342,993 | | |
| 326 | | |
| 236,491 | | |
| 579,810 | |
| General and administrative expenses | |
| 2,924,270 | | |
| 215,724 | | |
| 33,072 | | |
| 3,173,066 | |
| R&D expenses | |
| 359,447 | | |
| - | | |
| - | | |
| 359,447 | |
| Impairment for credit losses | |
| 539,954 | | |
| - | | |
| - | | |
| 539,954 | |
| Impairment of property, plant and equipment | |
| 437,477 | | |
| - | | |
| - | | |
| 437,477 | |
| Interest expense, net | |
| 86,400 | | |
| 3,995 | | |
| 612 | | |
| 91,007 | |
| Other income/expenses, net | |
| 432,052 | | |
| - | | |
| - | | |
| 432,052 | |
| Income tax expense | |
| 7,397 | | |
| - | | |
| - | | |
| 7,397 | |
| Net loss | |
| (5,625,318 | ) | |
| (185,332 | ) | |
| (205,758 | ) | |
| (6,016,408 | ) |
|