| Schedule of business segment reporting |
Business Segments | | Honey Straw Manufacturing | | | Pharmaceutical and Dietary Supplement Manufacturing | | | Building and construction Services | | 6-month Period Ended June 30 | | 2025 | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | 2026 | | Revenue | | $ | 955,279 | | | $ | 914,850 | | | $ | 959,894 | | | $ | 898,910 | | | $ | 3,516,999 | | | $ | 3,821,955 | | Cost and Expenses | | $ | (1,053,168 | ) | | $ | (1,134,560 | ) | | $ | (697,805 | ) | | $ | (934,267 | ) | | $ | (2,800,955 | ) | | $ | (3,889,065 | ) | Profit / Loss | | $ | (97,889 | ) | | $ | (219,710 | ) | | $ | 262,089 | | | $ | (35,357 | ) | | $ | 716,044 | | | $ | (67,110 | ) | | 3-month Period Ended June 30 | | 2025 | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | 2026 | | Revenue | | $ | 487,204 | | | $ | 447,000 | | | $ | 563,011 | | | $ | 450,611 | | | | 1,980,260 | | | $ | 2,004,987 | | Cost and Expenses | | $ | (335,490 | ) | | $ | (404,850 | ) | | $ | (387,892 | ) | | $ | (408,268 | ) | | $ | (1,364,302 | ) | | $ | (1,815,781 | ) | Profit / Loss | | $ | 151,714 | | | $ | 42,150 | | | $ | 175,119 | | | $ | 42,343 | | | $ | 615,958 | | | $ | 189,206 | |
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| Schedule of reconsolidated segmented statement of operation |
| | 6-month Period Ended June 30 | | | 3-month Period Ended June 30 | | | | 2025 | | | 2026 | | | 2025 | | | 2026 | | | | US$ | | | US$ | | | US$ | | | US$ | | Revenue | | | | | | | | | | | | | Honey Straw Manufacturing | | | 955,279 | | | | 914,850 | | | | 487,204 | | | | 447,000 | | Pharmaceutical and Dietary Supplements Manufacturing | | | 959,894 | | | | 898,910 | | | | 563,011 | | | | 450,611 | | Building and Construction Services | | | 3,516,999 | | | | 3,821,955 | | | | 1,980,260 | | | | 2,004,987 | | Total Revenue | | | 5,432,172 | | | | 5,635,715 | | | | 3,030,475 | | | | 2,902,598 | | | | | | | | | | | | | | | Cost of Revenue | | | | | | | | | | | | | Honey Straw Manufacturing | | | (409,676 | ) | | | (507,510 | ) | | | (162,059 | ) | | | (208,101 | ) | Pharmaceutical and Dietary Supplements Manufacturing | | | (410,143 | ) | | | (498,755 | ) | | | (187,373 | ) | | | (209,859 | ) | Building and Construction Services | | | (1,510,538 | ) | | | (2,120,725 | ) | | | (659,030 | ) | | | (933,349 | ) | Total Cost of Revenue | | | (2,330,357 | ) | | | (3,126,990 | ) | | | (1,008,462 | ) | | | (1,351,309 | ) | | | | | | | | | | | | | | Gross profit / loss | | | 3,101,815 | | | | 2,508,725 | | | | 2,022,013 | | | | 1,551,289 | | | | | | | | | | | | | | | | | Operating Expenses | | | | | | | | | | | | | | | General and administrative expenses | | | (2,221,571 | ) | | | (2,830,902 | ) | | | (1,079,222 | ) | | | (1,277,590 | ) | Profit/Loss Before Income Tax | | | 880,244 | | | | (322,177 | ) | | | 942,791 | | | | 273,699 | | Income tax expenses | | | - | | | | - | | | | - | | | | - | | Net Profit/Loss | | | 880,244 | | | | (322,177 | ) | | | 942,791 | | | | 273,699 | |
| | Period Ended June 30, 2025 | | | Period Ended June 30, 2026 | | Honey Straw Manufacturing | | | 18 | % | | | 16 | % | Pharmaceutical and Dietary Supplements Manufacturing | | | 18 | % | | | 16 | % | Building and Construction Services | | | 64 | % | | | 68 | % |
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