| SCHEDULE OF SEGMENT INFORMATION |
Summarized
financial information concerning the Company’s reportable segments is shown as below:
SCHEDULE OF SEGMENT INFORMATION
| Item | |
2026 | | |
2025 | |
| | |
As of June 30, and for the three months ended June 30, | |
| Item | |
2026 | | |
2025 | |
| Revenue | |
$ | 14,879 | | |
$ | 18,955 | |
| Cost of revenue | |
| 3,977 | | |
| 12,697 | |
| Gross profit | |
| 10,902 | | |
| 6,258 | |
| Operating expenses | |
| 1,915,125 | | |
| 1,739,771 | |
| Segment operating loss | |
| (1,904,223 | ) | |
| (1,733,513 | ) |
| Segment other income (expense) | |
| 3,076 | | |
| 5,736 | |
| Segment assets | |
| 19,812,057 | | |
| 14,747,181 | |
OFA
GROUP
NOTES
TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
THREE
MONTHS ENDED JUNE 30, 2026 AND 2025
| | |
2026 | | |
2025 | |
| | |
For the three months ended June 30, | |
| | |
2026 | | |
2025 | |
| Hong Kong/Asia-Pacific | |
| 14,879 | | |
$ | 18,955 | |
| United States | |
| - | | |
| - | |
| Total | |
| 14,879 | | |
$ | 18,955 | |
| a. | The
Company’s key revenues streams are as below: |
| | |
2026 | | |
2025 | |
| | |
For the three months ended June 30, | |
| | |
2026 | | |
2025 | |
| Project Income | |
| | | |
| | |
| Design and fit-out | |
| 3,330 | | |
| 11,522 | |
| Others | |
| 11,549 | | |
| 7,433 | |
| Total | |
$ | 14,879 | | |
$ | 18,955 | |
|