| Schedule of Reportable Segment |
The following table reflects certain financial data for the Company's single reportable segment:
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Revenue | $ | 847,228 | | | $ | 725,106 | | | $ | 2,447,768 | | | $ | 1,793,641 | | | Cost of revenue (excluding outbound freight) | (400,589) | | | (314,295) | | | (1,123,010) | | | (775,046) | | | Outbound freight | (50,386) | | | (38,532) | | | (156,750) | | | (93,092) | | | Gross profit | 396,253 | | | 372,279 | | | 1,168,008 | | | 925,503 | | | | | | | | | | | Selling and marketing expenses | (162,004) | | | (147,831) | | | (494,499) | | | (379,569) | | | General and administrative expenses | (58,705) | | | (57,740) | | | (198,431) | | | (184,230) | | | Distributor termination fees | (3,481) | | | (246,707) | | | (88,768) | | | (246,707) | | | Total other expense, net | (8,998) | | | (8,032) | | | (16,180) | | | (12,570) | | | Net income (loss) before provision for income taxes | $ | 163,065 | | | $ | (88,031) | | | $ | 370,130 | | | $ | 102,427 | | | | | | | | | | | Provision for income taxes | (36,109) | | | 27,017 | | | (77,783) | | | (19,167) | | | Net income (loss) | $ | 126,956 | | | $ | (61,014) | | | $ | 292,347 | | | $ | 83,260 | |
|