| Schedule of Information by Segments |
The summary of key information
by segments for the nine months ended March 31, 2026 was as follows:
| | |
Pharmaceutical
distribution
(China) | | |
Holding | | |
Total for the
nine months
ended
March 31, 2026 | |
| Revenue from external customers | |
$ | 5,108,387 | | |
$ | - | | |
$ | 5,108,387 | |
| Cost of revenue | |
$ | 2,333,460 | | |
$ | - | | |
$ | 2,333,460 | |
| Gross profit | |
$ | 2,774,927 | | |
$ | - | | |
$ | 2,774,927 | |
| Selling expense | |
$ | 1,785,669 | | |
$ | 19,128 | | |
$ | 1,804,797 | |
| General and administrative expense | |
$ | 481,389 | | |
$ | 3,401,777 | | |
$ | 3,883,166 | |
| Depreciation & amortization | |
$ | 36,556 | | |
$ | 65,475 | | |
$ | 102,031 | |
| Income tax expense | |
$ | 126,661 | | |
$ | (16,029 | ) | |
$ | 110,632 | |
| Long-lived assets | |
$ | 400,377 | | |
$ | 334,612 | | |
$ | 734,989 | |
| Segment assets | |
$ | 3,774,605 | | |
$ | 14,006,046 | | |
$ | 17,780,651 | |
| Segment profit (loss) | |
$ | 246,745 | | |
$ | (3,699,622 | ) | |
$ | (3,452,877 | ) |
The summary of key information
by segments for the nine months ended March 31, 2025 was as follows:
| | |
Pharmaceutical
distribution
(China) | | |
Holdings | | |
Total for the
nine months
ended
March 31, 2025 | |
| Revenue from external customers | |
$ | 715,362 | | |
$ | – | | |
$ | 715,362 | |
| Cost of revenue | |
$ | 240,966 | | |
$ | – | | |
$ | 240,966 | |
| Gross profit | |
$ | 474,396 | | |
$ | – | | |
$ | 474,396 | |
| Depreciation & amortization | |
$ | 4,262 | | |
$ | 32,946 | | |
$ | 37,208 | |
| General and administrative expense | |
$ | 246,685 | | |
$ | 1,556,794 | | |
$ | 1,803,479 | |
| Income tax provision | |
$ | 26,608 | | |
$ | (8,014 | ) | |
$ | 18,594 | |
| Capital expenditure | |
$ | 155,991 | | |
$ | – | | |
$ | 155,991 | |
| Long-lived assets | |
$ | 348,179 | | |
$ | 493,157 | | |
$ | 841,336 | |
| Segment assets | |
$ | 1,090,942 | | |
$ | 2,224,881 | | |
$ | 3,315,823 | |
| Segment profit (loss) | |
$ | 70,616 | | |
$ | (1,600,218 | ) | |
$ | (1,529,602 | ) |
|