| Schedule of Reportable Segments and Reconciliation to Consolidated Net Income |
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 | ) |
|
| Schedule of Segment Assets Reconciled to consolidated Total Assets |
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 | |
|