| DISAGGREGATED REVENUES |
NOTE 17 — DISAGGREGATED REVENUES
The Company’s main business operations are
to provide: (i) IVF treatment service; and (ii) fertility referral services.
| Revenue from external customers | |
December 31,
2025 | | |
December 31,
2024 | |
| IVF treatment service | |
$ | 3,905,863 | | |
$ | 5,433,375 | |
| Fertility referral services | |
| 820,570 | | |
| — | |
| Total revenues | |
$ | 4,726,433 | | |
$ | 5,433,375 | |
Geographical information
| Revenue from external customers originated from | |
December 31,
2025 | | |
December 31,
2024 | |
| China / HK SAR | |
| 41,555 | | |
$ | - | |
| Kyrgyzstan | |
| 2,312,348 | | |
| 2,656,596 | |
| Cambodia | |
| 635,188 | | |
| 601,526 | |
| Thailand | |
| 1,691,862 | | |
| 2,175,253 | |
| US | |
| 45,480 | | |
| - | |
| Total revenues | |
| 4,726,433 | | |
$ | 5,433,375 | |
The revenue information above is based on the locations
where the revenue originated.
| Long-lived assets located at | |
December 31,
2025 | | |
December 31,
2024 | |
| HK SAR | |
$ | 209,630 | | |
| 3,081 | |
| US | |
| 22,832,236 | | |
| - | |
| China | |
| - | | |
| 8,370 | |
| Cambodia | |
| 354,660 | | |
| 47,902 | |
| Thailand | |
| 311,845 | | |
| 312,313 | |
| | |
$ | 23,708,371 | | |
| 371,666 | |
The Company’s long-lived assets consist
of plant and equipment, net, intangible assets, net and operating leases right-of-use assets, net.
|