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

Note 5 - Segment Reporting

 

Following completion of the split-off on May 26, 2026, the Company operates as one operating and reportable segment consisting of its continuing North American food and snack operations. The Company’s Chief Executive Officer is the chief operating decision maker (the “CODM”).

 

The CODM evaluates the segment principally based on revenue and loss from continuing operations and reviews significant expense categories including cost of goods sold, selling, general and administrative expenses, professional fees and interest expense. The CODM uses this information to assess performance and allocate resources.

The former PRC operations have been classified as discontinued operations and are excluded from the continuing segment information.

 

                    
   Q2 2026   Q2 2025, As Revised   Six Months 2026   Six Months 2025,
As Revised		 
Revenue  $918   $-   $918   $- 
Cost of goods sold   555    -    555    - 
Selling, general and administrative expenses   1,610    96,074    126,863    193,115 
Professional fees   -    -    15,820    20,500 
Interest expense   26,036    -    32,817    - 
Segment loss  $(27,283)  $(96,074)  $(175,137)  $(213,615)

 

Total segment assets, which equal consolidated assets, were $190,777 as of June 30, 2026.