| SCHEDULE OF SEGMENT REPORTING |
The
following table presents the significant segment expenses and other segment items regularly reviewed by our CODM. Operating expenses
include all remaining costs necessary to operate our business, which primarily include external professional services, income taxes,
and other administrative expenses:
SCHEDULE
OF SEGMENT REPORTING
| | |
| | |
| | |
| |
| | |
For
the nine months ended June 30, 2026 | |
| By
Business Unit | |
Services
Business | | |
Sale
of
Products | | |
Total | |
| Revenue | |
$ | 292,309 | | |
$ | 758,486 | | |
$ | 1,050,795 | |
| | |
| | | |
| | | |
| | |
| Cost of revenue | |
| (147,631 | ) | |
| (753,637 | ) | |
| (901,268 | ) |
| Gross profit | |
| 144,678 | | |
| 4,849 | | |
| 149,527 | |
| | |
| | | |
| | | |
| | |
| General and administrative expenses | |
| | | |
| | | |
| | |
| Salaries and related | |
| (228,445 | ) | |
| (64,619 | ) | |
| (293,064 | ) |
| Operating expenses | |
| (450,867 | ) | |
| (90,281 | ) | |
| (541,148 | ) |
| | |
| | | |
| | | |
| | |
| Loss from operations | |
$ | (534,634 | ) | |
$ | (150,051 | ) | |
$ | (684,685 | ) |
| | |
| | | |
| | | |
| | |
| Total other income | |
| 6,452 | | |
| 980 | | |
| 7,432 | |
| | |
| | | |
| | | |
| | |
| Income tax expenses | |
| - | | |
| - | | |
| - | |
| | |
| | | |
| | | |
| | |
| Net loss | |
$ | (528,182 | ) | |
$ | (149,071 | ) | |
$ | (677,253 | ) |
| | |
| | |
| |
| | |
For
the nine months ended June
30, 2025 | |
| By
Business Unit (Service Business only) | |
Services
Business | | |
Total | |
| Revenue | |
$ | 931,235 | | |
$ | 931,235 | |
| | |
| | | |
| | |
| Cost of revenue | |
| (307,885 | ) | |
| (307,885 | ) |
| Gross profit | |
| 623,350 | | |
| 623,350 | |
| | |
| | | |
| | |
| General and administrative expenses | |
| | | |
| | |
| Salaries and related | |
| (288,540 | ) | |
| (288,540 | ) |
| Operating expenses | |
| (646,402 | ) | |
| (646,402 | ) |
| | |
| | | |
| | |
| Loss from operations | |
$ | (311,592 | ) | |
$ | (311,592 | ) |
| | |
| | | |
| | |
| Total other income | |
| 19,008 | | |
| 19,008 | |
| | |
| | | |
| | |
| Income tax expenses | |
| (48,187 | ) | |
| (48,187 | ) |
| | |
| | | |
| | |
| Net loss | |
$ | (340,771 | ) | |
$ | (340,771 | ) |
|