| SCHEDULE OF DISAGGREGATED REVENUES AND COST OF GOODS SOLD |
The
following tables present disaggregated revenues for the three and nine months ended June 30, 2026 and 2025:
SCHEDULE
OF DISAGGREGATED REVENUES AND COST OF GOODS SOLD
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three
Months Ended June 30, | | |
Nine
Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Retail product sales | |
$ | 23,429 | | |
$ | 21,239 | | |
$ | 163,087 | | |
$ | 252,367 | |
| Equipment-based service revenue | |
| 8,009 | | |
| 86,563 | | |
| 65,627 | | |
| 821,239 | |
| Total | |
$ | 31,438 | | |
$ | 107,802 | | |
$ | 228,714 | | |
$ | 1,073,606 | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three
Months Ended June 30, | | |
Nine
Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Performance obligations satisfied at a point in time | |
$ | 23,429 | | |
$ | 21,239 | | |
$ | 163,087 | | |
$ | 252,367 | |
| Performance obligations satisfied over time | |
| 8,009 | | |
| 86,563 | | |
| 65,627 | | |
| 821,239 | |
| Total revenue | |
$ | 31,438 | | |
$ | 107,802 | | |
$ | 228,714 | | |
$ | 1,073,606 | |
| Revenue | |
$ | 31,438 | | |
$ | 107,802 | | |
$ | 228,714 | | |
$ | 1,073,606 | |
Cost
of revenue:
We
disaggregated our cost of revenue for the three and nine months ended June 30, 2026 and 2025 as follows:
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
Three
Months Ended June 30, | | |
Nine
Months Ended June 30, | |
| | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| | |
| | |
| | |
| | |
| |
| Retail product sales | |
$ | 18,189 | | |
$ | 6,859 | | |
$ | 89,002 | | |
$ | 39,995 | |
| Equipment-based service revenue | |
| 18,893 | | |
| 77,148 | | |
| 142,634 | | |
| 292,081 | |
| Total cost of revenue | |
$ | 37,082 | | |
$ | 84,007 | | |
$ | 231,636 | | |
$ | 332,076 | |
| Cost of revenue | |
$ | 37,082 | | |
$ | 84,007 | | |
$ | 231,636 | | |
$ | 332,076 | |
|