v3.26.1
SEGMENT REPORTING
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SEGMENT REPORTING

22. SEGMENT REPORTING

 

ASC 280 “Segment Reporting” establishes standards for reporting information about operating segments on a basis consistent with the Group’s internal organizational management structure as well as information about geographical areas, business segments, and major customers in the financial statements.

 

Our Chief Executive Officer, who is considered to be our chief operating decision maker, or CODM, reviews financial information presented on an operating segment basis for purposes of making decisions and assessing financial performance.

 

Skin care and health segment includes skin care and health products.

 

Green energy segment includes providing renewable energy products, technical solutions, installations and maintenance services.

 

Wellness segment includes the provision of wellness products and health solution advisory services, has been discontinued and is classified as discontinued operations.

 

Operating results by segment include costs or expenses that are directly attributable to each segment, and costs or expenses that are leveraged across our unified architecture and therefore allocated between the two segments.

 

The table below presents details of our reporting segments – Continuing Operations:

 

             
   For the three months ended June 30, 2026     
  

Skin care
and Health

  

Green

Energy

  

Unallocated

Expenses

   Total 
                 
Revenues  $13,693   $-   $-   $13,693 
                     
Operating (loss) gain  $(162,360)  $(1,132)  $321,843   $158,351 
                     
Total assets  $326,826   $71,948   $24,626,646   $25,025,420 

 

             
   For the three months ended June 30, 2025     
  

Skin care
and Health

  

Green

Energy

  

Unallocated

Expenses

   Total 
                 
Revenues  $71,595   $135,434   $-   $207,029 
                     
Operating (loss) gain  $(150,931)  $2,305   $(459,199)  $(607,825)
                     
Total assets  $547,448   $90,727   $23,936,561   $24,574,736 

 

             
   For the six months ended June 30, 2026     
  

Skin care
and Health

  

Green

Energy

  

Unallocated

Expenses

   Total 
                 
Revenues  $35,281   $-   $-   $35,281 
                     
Operating (loss) gain  $(156,616)  $5,701   $1,578   $(149,337)
                     
Total assets  $326,826   $71,948   $24,626,646   $25,025,420 

 

             
   For the six months ended June 30, 2025     
  

Skin care
and Health

  

Green

Energy

  

Unallocated

Expenses

   Total 
                 
Revenues  $106,821   $136,999   $-   $243,820 
                     
Operating (loss) gain  $(350,595)  $1,863   $(937,087)  $(1,285,819)
                     
Total assets  $547,448   $90,727   $23,936,561   $24,574,736 

 

The table below presents details of our wellness reporting segments – Discontinued operations

 

             
   For the three months ended   For the six months ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
                 
Revenues  $95,404   $258,470   $347,474   $510,716 
                     
Operating loss  $(8,914)  $(15,421)  $(42,131)  $(50,346)
                     
Total assets  $104,336   $144,896   $104,336   $144,896 

 

The “Unallocated Expenses” category comprises corporate headquarter operations and one minor business components.