| SCHEDULE OF COST OF REVENUE |
Below
is a breakdown of the Company’s cost of revenue for the three and nine months ended September 30, 2026 and 2025.
For
the three months ended:
SCHEDULE OF COST OF REVENUE
| | |
Total | |
| September 30, 2026 | |
| | |
| | |
| | |
| Finished goods | |
$ | 12,160 | |
| Handling fee | |
| 3,378 | |
| Employee wages, salaries and benefits | |
| 32,474 | |
| Depreciation | |
| 2,255 | |
| Total of Cost of revenue | |
$ | 50,267 | |
| | |
| | |
| September 30, 2025 | |
| | |
| | |
| | |
| Finished goods | |
$ | 52,844 | |
| Related shipping | |
| 3,412 | |
| Handling fee | |
| 8,411 | |
| Contractor fee | |
| 4,047 | |
| Franchise commission | |
| 3,367 | |
| Employee wages, salaries and benefits | |
| 95,737 | |
| Depreciation | |
| 11,115 | |
| Total of Cost of revenue | |
$ | 178,933 | |
For
the nine months ended:
| | |
Total | |
| September 30, 2026 | |
| | |
| | |
| | |
| Finished goods | |
$ | 33,547 | |
| Handling fee | |
| 11,245 | |
| Contractor fee | |
| 132 | |
| Employee wages, salaries and benefits | |
| 101,201 | |
| Depreciation | |
| 6,392 | |
| Total of Cost of revenue | |
$ | 152,517 | |
| | |
| | |
| September 30, 2025 | |
| | |
| | |
| | |
| Finished goods | |
$ | 281,570 | |
| Related shipping | |
| 29,739 | |
| Handling fee | |
| 33,718 | |
| Contractor fee | |
| 20,855 | |
| Franchise commission | |
| 10,170 | |
| Employee wages, salaries and benefits | |
| 315,711 | |
| Depreciation | |
| 16,248 | |
| Total of Cost of revenue | |
$ | 708,011 | |
|