| Schedule of Segment of the Continuing Operations |
The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2026: | | | Offline wholesale | | | Online platform | | | Total | | | Revenue | | $ | 117,872,139 | | | $ | 14,291,595 | | | $ | 132,163,734 | | | Cost of goods | | | 113,913,687 | | | | 13,495,901 | | | | 127,409,588 | | | Gross profit | | $ | 3,958,452 | | | $ | 795,694 | | | $ | 4,754,146 | | | Selling expenses | | | 2,515,252 | | | | 524,884 | | | | 3,040,136 | | | General and administrative expenses | | | 3,580,025 | | | | - | | | | 3,580,025 | | | Income (loss) from operations | | $ | (2,136,825 | ) | | $ | 270,810 | | | $ | (1,866,015 | ) | | Depreciation and amortization | | $ | 154,975 | | | $ | 208,711 | | | $ | 363,686 | | | Total capital expenditures | | $ | 449 | | | $ | - | | | $ | 449 | | The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2025: | | | Offline
wholesale | | | Online
platform | | | Total | | | Revenue | | $ | 118,864,443 | | | $ | 1,107,195 | | | $ | 119,971,638 | | | Cost of goods | | | 115,107,821 | | | | 1,025,002 | | | | 116,132,823 | | | Gross profit | | $ | 3,756,622 | | | $ | 82,193 | | | $ | 3,838,815 | | | Selling expenses | | | 1,497,333 | | | | 36,867 | | | | 1,534,200 | | | General and administrative expenses | | | 3,339,954 | | | | - | | | | 3,339,954 | | | Income (loss) from operations | | $ | (1,080,665 | ) | | $ | 45,326 | | | $ | (1,035,339 | ) | | Depreciation and amortization | | $ | 57,516 | | | $ | - | | | $ | 57,516 | | | Total capital expenditures | | $ | - | | | $ | - | | | $ | - | | The following table presents summarized information by segment of the continuing operations for the year ended March 31, 2024: | | | Offline wholesale | | | Online
platform | | | Total | | | Revenue | | $ | 123,994,053 | | | $ | - | | | $ | 123,994,053 | | | Cost of goods | | | 119,115,636 | | | | - | | | | 119,115,636 | | | Gross profit | | $ | 4,878,417 | | | $ | - | | | $ | 4,878,417 | | | Selling expenses | | | 934,223 | | | | - | | | | 934,223 | | | General and administrative expenses | | | 3,348,112 | | | | - | | | | 3,348,112 | | | Income from operations | | $ | 596,082 | | | $ | - | | | $ | 596,082 | | | Depreciation and amortization | | $ | 36,001 | | | $ | - | | | $ | 36,001 | | | Total capital expenditures | | $ | 1,168 | | | $ | - | | | $ | 1,168 | |
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