| Schedule of Company’s Segment Information |
The following tables summarize the Company’s segment information for the years ended March 31, 2026, and 2025: | | | March 31, | | | | | 2026 | | | 2025 | | | Sales | | | | | | | | Optron | | $ | 97,090 | | | $ | 86,217 | | | Overhoff | | | 255,119 | | | | 390,488 | | | Corporate | | | - | | | | - | | | | | $ | 352,209 | | | $ | 476,705 | | | | | | | | | | | | | Gross profit | | | | | | | | | | Optron | | $ | 37,595 | | | $ | 46,931 | | | Overhoff | | | 117,400 | | | | 301,986 | | | Corporate | | | - | | | | - | | | | | $ | 154,995 | | | $ | 348,917 | | | | | | | | | | | | | Income (loss) from operations | | | | | | | | | | Optron | | $ | 21,219 | | | $ | (83,329 | ) | | Overhoff | | | (122,690 | ) | | | 56,148 | | | Corporate | | | (44,432 | ) | | | (496,699 | ) | | | | $ | (145,903 | ) | | $ | (523,880 | ) | | | | | | | | | | | | Interest Expenses | | | | | | | | | | Optron | | $ | 5,087 | | | $ | 2,046 | | | Overhoff | | | 30,253 | | | | 20,151 | | | Corporate | | | 5,843 | | | | 14,155 | | | | | $ | 41,183 | | | $ | 36,352 | | | | | | | | | | | | | Net income (loss) | | | | | | | | | | Optron | | $ | 16,132 | | | $ | (85,375 | ) | | Overhoff | | | (152,944 | ) | | | 35,997 | | | Corporate | | | (50,275 | ) | | | (510,854 | ) | | | | $ | (187,086 | ) | | $ | (560,232 | ) | | | | As of March 31, | | | | | 2026 | | | 2025 | | | Total Assets | | | | | | | | Optron | | $ | 31,722 | | | $ | 912,495 | | | Overhoff | | | 1,601,945 | | | | 1,566,818 | | | Corporate | | | 5,283 | | | | 18,517 | | | | | $ | 1,638,950 | | | $ | 2,497,830 | | | | | | | | | | | | | Goodwill | | | | | | | | | | Optron | | $ | - | | | $ | - | | | Overhoff | | | 439,662 | | | | 570,176 | | | Corporate | | | - | | | | - | | | | | $ | 439,662 | | | $ | 570,176 | |
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