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

In the following table, revenue is disaggregated by primary major product line, including a reconciliation of the disaggregated revenue with the reportable segments.

 

   Healthcare Segment   Wine Segment   Total 
   Three months ended June 30, 2026 
   Healthcare Segment   Wine Segment   Total 
Revenue from external customers:               
Sale of healthcare products  $-   $-   $- 
Sale of wine products   -    2    2 
Total revenue   -    2    2 
                
Cost of revenue:               
Sale of healthcare products   -    -    - 
Sale of wine products   -    -    - 
Total cost of revenue   -    -    - 
                
Gross profit   -    2    2 
                
Operating expenses:               
Selling and distribution   -    (2)   (2)
General and administrative   (12,750)   (51,002)   (63,752)
Total operating expenses   (12,750)   (51,004)   (63,754)
                
Segment loss  $(12,750)  $(51,002)  $(63,752)

 

   Healthcare Segment   Wine Segment   Total 
   Three months ended 30 June, 2025 
   Healthcare Segment   Wine Segment   Total 
Revenue from external customers:               
Sale of healthcare products  $142,130   $-   $142,130 
Sale of wine products   -    84    84 
Total revenue   142,130    84    142,214 
                
Cost of revenue:               
Sale of healthcare products   (126,649)   -    (126,649)
Sale of wine products   -    (5)   (5)
Total cost of revenue   (126,649)   (5)   (126,654)
                
Gross profit   15,481    79    15,560 
                
Operating expenses:               
Selling and distribution   (30)   -    (30)
General and administrative   (22,577)   (90,308)   (112,885)
Total operating expenses   (22,607)   (90,308)   (112,915)
                
Segment loss  $(7,126)  $(90,229)  $(97,355)

 

 

   Healthcare Segment   Wine Segment   Total 
   Six months ended June 30, 2026 
   Healthcare Segment   Wine Segment   Total 
Revenue from external customers:               
Sale of healthcare products  $77   $-   $77 
Sale of wine products   -    178    178 
Total revenue   77    178    255 
                
Cost of revenue:               
Sale of healthcare products   (14)   -    (14)
Sale of wine products   -    (10)   (10)
Total cost of revenue   (14)   (10)   (24)
                
Gross profit   63    168    231 
                
Operating Expenses               
Selling and distribution   (45)   (181)   (226)
General and administrative   (25,071)   (100,284)   (125,355)
Total operating expenses   (25,116)   (100,465)   (125,581)
                
Segment loss  $(25,053)  $(100,297)  $(125,350)

 

   Healthcare Segment   Wine Segment   Total 
   Six months ended June 30, 2025 
   Healthcare Segment   Wine Segment   Total 
Revenue from external customers:               
Sale of healthcare products   142,171   $-   $142,171 
Sale of wine products   -    84    84 
Total revenue   142,171    84    142,255 
                
Cost of revenue:               
Sale of healthcare products   (126,665)   -    (126,665)
Sale of wine products   -    (5)   (5)
Total cost of revenue   (126,665)   (5)   (126,670)
                
Gross profit   15,506    79    15,585 
                
Operating Expenses               
Selling and distribution   (1,022)   (4,090)   (5,112)
General and administrative   (42,314)   (169,255)   (211,569)
Total operating expenses   (43,336)   (173,345)   (216,681)
                
Segment loss  $(27,830)  $(173,266)  $(201,096)