| Schedule of segment reporting information |
| | Three Months Ending September 30, | | | | 2025 | | | 2024 | | | | | | | | | Revenue by segment | | | | | | | Lease revenues | | $ | 11,781 | | | $ | 10,885 | | Commission revenues from security product sales | | | - | | | | - | | Corporate revenues | | | - | | | | - | | Total revenue | | $ | 11,781 | | | $ | 10,885 | | | | | | | | | | | Segment profitability | | | | | | | | | Lease income (loss) | | $ | 11,237 | | | $ | 8,167 | | Commission income (loss) from security product sales | | | - | | | | - | | Corporate income (loss) | | | (12,210 | ) | | | (12,644 | ) | Total segment profitability | | $ | (3,445 | ) | | $ | (4,475 | ) |
Three Months Ending September 30: | | 2025 | | | 2024 | | Net Sales | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 11,781 | | | | 10,885 | | Total | | $ | 11,781 | | | $ | 10,885 | |
As of September 30, 2025 and June 30, 2025 | | Sept 30, 2025 | | | June 30, 2025 | | Long-Lived Assets | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 634,493 | | | | 634,601 | | Total | | $ | 634,493 | | | $ | 634,601 | |
Three Months Ending September 30, 2025 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 11,781 | | | $ | - | | | $ | - | | | $ | 11,781 | | Operating income | | $ | 11,237 | | | $ | - | | | $ | (12,210 | ) | | $ | (973 | ) | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 681,062 | | | $ | - | | | $ | 150 | | | $ | 681,212 | |
Three Months Ending September 30, 2024 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 10,885 | | | $ | - | | | $ | - | | | $ | 10,885 | | Operating (loss) income | | $ | 10,470 | | | $ | - | | | $ | (12,644 | ) | | $ | (2,174 | ) | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 693,746 | | | $ | - | | | $ | 150 | | | $ | 693,896 | |
|