v3.26.1
SEGMENT REPORTING (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF REPORTING 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