| 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.
|