| SEGMENT AND GEORAPHIC INFORMATION |
NOTE 8 - SEGMENT AND GEOGRAPHIC INFORMATION Segment Performance We have three reporting segments: | ● | The ANV lease segment which leases land in Denmark by long term leases. | | ● | The Sharx’s segment which generate commissions for the sale cargo security products. | | ● | The Corporate segment, Advanced Oxygen Technologies, Inc. which does not generate revenues, but has administrative expenses. |
The following table summarizes financial information regarding each reportable segment’s results of operations for the periods presented: | | Six Months Ending December 31, | | | | 2025 | | | 2024 | | | | | | | | | Revenue by segment | | | | | | | Lease revenues | | $ | 23,505 | | | $ | 24,141 | | Commission revenues from security product sales | | | - | | | | - | | Corporate revenues | | | - | | | | - | | Total revenue | | $ | 23,505 | | | $ | 24,141 | | | | | | | | | | | Segment profitability | | | | | | | | | Lease income (loss) | | $ | 22,710 | | | $ | 18,595 | | Commission income (loss) from security product sales | | | - | | | | - | | Corporate income (loss) | | | (18,510 | ) | | | (17,918 | ) | Total segment profitability | | $ | 4,200 | | | $ | 677 | |
| | Three Months Ending December 31, | | | | 2025 | | | 2024 | | | | | | | | | Revenue by segment | | | | | | | Lease revenues | | $ | 11,724 | | | $ | 13,256 | | Commission revenues from security product sales | | | - | | | | - | | Corporate revenues | | | - | | | | - | | Total revenue | | $ | 11,724 | | | $ | 13,256 | | | | | | | | | | | Segment profitability | | | | | | | | | Lease income | | $ | 11,473 | | | $ | 10,426 | | Commission income (loss) from security product sales | | | - | | | | - | | Corporate (loss) | | | (6,300 | ) | | | (5,274 | ) | Total segment profitability | | $ | 5,173 | | | $ | 5,152 | |
The following table presents net sales, based on the location in which the sale originated, and long-lived assets, representing property, plant and equipment, net of related depreciation, by geographic region. All of the assets are land that are held by the Company’s subsidiary, ANV. Three Months Ending December 31: | | 2025 | | | 2024 | | Net Sales | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 11,724 | | | | 13,256 | | Total | | $ | 11,724 | | | $ | 13,256 | |
As of December 31, 2025 and June 30, 2025 | | Dec 31, 2025 | | | June 30, 2025 | | Long-Lived Assets | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 634,941 | | | | 634,601 | | Total | | $ | 634,941 | | | $ | 634,601 | |
Six Months Ending December 31: | | 2025 | | | 2024 | | Net Sales | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 23,505 | | | | 24,141 | | Total | | $ | 23,505 | | | $ | 24,141 | |
Three Months Ending December 31, 2025 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 11,724 | | | $ | - | | | $ | - | | | $ | 11,724 | | Operating income (loss) | | $ | 11,473 | | | $ | - | | | $ | (6,300 | ) | | $ | 5,173 | | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 670,001 | | | $ | - | | | $ | 150 | | | $ | 670,151 | |
Three Months Ending December 31, 2024 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 13,256 | | | $ | - | | | $ | - | | | $ | 13,256 | | Operating income (loss) | | $ | 13,018 | | | $ | - | | | $ | (5,274 | ) | | $ | 7,744 | | Interest expense | | $ | (352 | ) | | $ | - | | | $ | - | | | $ | (352 | ) | Total assets | | $ | 682,863 | | | $ | - | | | $ | 150 | | | $ | 629,013 | |
Six Months Ending December 31, 2025 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 23,505 | | | $ | - | | | $ | - | | | $ | 23,505 | | Operating income (loss) | | $ | 22,710 | | | $ | - | | | $ | (18,510 | ) | | $ | 4,200 | | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 670,001 | | | $ | - | | | $ | 150 | | | $ | 670,151 | |
Six Months Ending December 31, 2024 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 24,141 | | | $ | - | | | $ | - | | | $ | 24,141 | | Operating income (loss) | | $ | 23,488 | | | $ | - | | | $ | (17,918 | ) | | $ | 5,570 | | Interest expense | | $ | (352 | ) | | $ | - | | | $ | - | | | $ | (352 | ) | Total assets | | $ | 628,863 | | | $ | - | | | $ | 150 | | | $ | 629,013 | |
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