| SEGMENT INFORMATION |
The Company has two operating
segments (1) Wastewater treatment related, (2) Digital health and wellness related based on the business segments. Information on reportable
segments and reconciliation to consolidated net income is as follows:
| | |
For The Six Months Ended
April 30, | |
| | |
2026 | | |
2025 | |
| Wastewater treatment related | |
| | |
| |
| Gross profits | |
$ | 3,178,502 | | |
$ | 1,511,095 | |
| Operating expenses | |
| (3,825,822 | ) | |
| (1,976,883 | ) |
| Operating loss | |
| (647,320 | ) | |
| (465,788 | ) |
| | |
| | | |
| | |
| Digital health and wellness related | |
| | | |
| | |
| Gross profits | |
$ | 3,020,787 | | |
$ | — | |
| Operating expenses | |
| (3,249,219 | ) | |
| — | |
| Operating loss | |
| (228,432 | ) | |
| — | |
| | |
| | | |
| | |
| Consolidated | |
| | | |
| | |
| Gross profits | |
$ | 6,199,289 | | |
$ | 1,511,095 | |
| Operating expenses | |
| (7,075,041 | ) | |
| (1,976,883 | ) |
| Operating loss | |
| (875,752 | ) | |
| (465,788 | ) |
| Total other income, net | |
| 7,622 | | |
| 16,375 | |
| Provision for income taxes | |
| (205,963 | ) | |
| (29,752 | ) |
| Net loss | |
| (1,074,093 | ) | |
| (479,165 | ) |
Total segment assets reconciled
to consolidated total assets as follows:
| | |
As of
April 30,
2026 | | |
As of
October 31,
2025 | |
| Wastewater treatment related | |
$ | 30,774,798 | | |
$ | 17,178,975 | |
| Digital health and wellness related | |
| 2,750,919 | | |
| — | |
| Consolidated | |
| 33,525,717 | | |
| 17,178,975 | |
|