| Schedule of segment information |
For the year ended March 31, 2026 | | Bomie | | | Wookoo | | | Corporate | | | Consolidated | | Revenue | | $ | 9,942,013 | | | $ | 4,660,356 | | | | - | | | $ | 14,602,369 | | Cost of revenue | | | 9,728,127 | | | | 2,459,566 | | | | - | | | | 12,187,693 | | Operating expenses | | | 94,276 | | | | 1,788,206 | | | | 3,907,094 | | | | 5,789,576 | | Goodwill impairment | | | 6,563,746 | | | | - | | | | - | | | | 6,563,746 | | Asset impairment | | | 3,225,428 | | | | - | | | | 1,500,000 | | | | 4,725,428 | | Profit (loss) before income taxes | | $ | (9,671,113 | ) | | $ | 412,361 | | | $ | (5,217,453 | ) | | $ | (14,476,205 | ) | Total assets | | $ | 452,169 | | | $ | 1,166,749 | | | $ | 35,249,476 | | | $ | 36,868,394 | |
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