| SCHEDULE OF COST OF REVENUE |
Below
is a breakdown of the Company’s cost of revenue for the three and six months ended June 30, 2026 and 2025.
For
the three months ended:
SCHEDULE OF COST OF REVENUE
| | |
Total | |
| June 30, 2026 | |
| | |
| | |
| | |
| Finished goods | |
$ | 10,488 | |
| Handling fee | |
| 3,975 | |
| Contractor fee | |
| 101 | |
| Employee wages, salaries and benefits | |
| 27,225 | |
| Depreciation | |
| 2,047 | |
| Total of Cost of revenue | |
$ | 43,836 | |
| | |
| | |
| June 30, 2025 | |
| | |
| | |
| | |
| Finished goods | |
$ | 119,720 | |
| Related shipping | |
| 13,396 | |
| Handling fee | |
| 13,741 | |
| Contractor fee | |
| 8,554 | |
| Franchise commission | |
| 3,453 | |
| Employee wages, salaries and benefits | |
| 104,813 | |
| Depreciation | |
| 2,637 | |
| Total of Cost of revenue | |
$ | 266,314 | |
For
the six months ended:
| | |
Total | |
| June 30, 2026 | |
| | |
| | |
| | |
| Finished goods | |
$ | 21,387 | |
| Handling fee | |
| 7,867 | |
| Contractor fee | |
| 132 | |
| Employee wages, salaries and benefits | |
| 68,727 | |
| Depreciation | |
| 4,137 | |
| Total of Cost of revenue | |
$ | 102,250 | |
| | |
| | |
| June 30, 2025 | |
| | |
| | |
| | |
| Finished goods | |
$ | 228,726 | |
| Related shipping | |
| 26,327 | |
| Handling fee | |
| 25,307 | |
| Contractor fee | |
| 16,808 | |
| Franchise commission | |
| 6,803 | |
| Employee wages, salaries and benefits | |
| 219,974 | |
| Depreciation | |
| 5,133 | |
| Total of Cost of revenue | |
$ | 529,078 | |
|