| SCHEDULE OF DISAGGREGATION OF REVENUE |
The
following table presents our net sales by revenue source and the period over period percentage change, for the period presented:
SCHEDULE OF DISAGGREGATION OF REVENUE
| | |
For the three
months ended
June 30, 2026 | | |
For the three
months ended
June 30, 2025 | | |
For the six
months ended
June 30, 2026 | | |
For the six
months ended
June 30, 2025 | |
| | |
| | |
| | |
| | |
| |
| Net Sales Source | |
| | | |
| | | |
| | | |
| | |
| Commercial Enterprises | |
$ | 707,502 | | |
$ | 929,073 | | |
$ | 1,210,932 | | |
$ | 1,595,467 | |
| Distributors | |
$ | 71,566 | | |
$ | 220,295 | | |
$ | 95,048 | | |
$ | 398,462 | |
| Municipalities | |
$ | 22,306 | | |
$ | 45,263 | | |
$ | 41,030 | | |
$ | 63,394 | |
| Taiwan Government | |
$ | 472 | | |
$ | 333,276 | | |
$ | 949,010 | | |
$ | 945,161 | |
| | |
| | | |
| | | |
| | | |
| | |
| Net
Sales Source | |
$ | 801,846 | | |
$ | 1,527,907 | | |
$ | 2,296,020 | | |
$ | 3,002,484 | |
|