| Schedule of Operating Results Reviewed by CODM |
The following table summarizes the operating results reviewed by CODM. | | | For the Three Months Ended June 30, (Unaudited) | | | | | 2026 | | | 2025 | | | | | | | | | | | Revenue | | $ | 50,229,508 | | | $ | 39,629,308 | | | Less: Cost of goods sold | | | 41,967,453 | | | | 33,540,428 | | | Gross profit | | | 8,262,055 | | | | 6,088,880 | | | | | | | | | | | | | Other income, net | | | 3,846 | | | | 49,314 | | | | | | | | | | | | | Expenses | | | | | | | | | | Staff payroll and other related cost | | | 2,701,911 | | | | 2,224,922 | | | Inventory export and related cost | | | 824,543 | | | | 610,212 | | | Depreciation | | | 102,242 | | | | 116,995 | | | Other selling, general, and administrative expenses | | | 1,775,693 | | | | 1,955,086 | | | Total selling, general, and administrative expenses | | | 5,404,389 | | | | 4,907,215 | | | Stock-based compensation expenses | | | 226,338 | | | | 222,669 | | | Interest expenses | | | 549,353 | | | | 355,848 | | | Total expenses | | | 6,180,080 | | | | 5,485,732 | | | | | | | | | | | | | Net income before provision for income taxes | | $ | 2,085,821 | | | $ | 652,462 | |
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| Schedule of Sales by Geographic Areas |
The following table summarizes sales by geographic areas for the three months ended June 30, 2026 and 2025, respectively. | | | For the Three Months Ended June 30, (Unaudited) | | | | | 2026 | | | 2025 | | | United States | | $ | 38,902,232 | | | $ | 32,052,018 | | | China, including Hong Kong | | | 8,734,742 | | | | 6,126,728 | | | Korea | | | 2,160,333 | | | | - | | | Jordan | | | 286,444 | | | | 455,745 | | | Others | | | 145,757 | | | | 994,817 | | | Total | | $ | 50,229,508 | | | $ | 39,629,308 | |
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