XML 20 R9.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE
9 Months Ended
Mar. 31, 2025
REVENUE  
REVENUE

NOTE 3 - REVENUE:

 

The Company’s subsidiary, Anton Nielsen Vojens, ApS has one customer who is a non-related party and leases property from the Company. Rent revenues related to the operating lease are recognized as incurred. The Company’s subsidiary Sharx DK ApS had zero retail customers for the three-month and nine-month period ending March 31, 2025 and zero for the three-month and nine-month period ending March 31, 2024. The Company has determined that is an agent of the manufacturer and collects commission revenue at or before the delivery of product.

 

The Company disaggregates revenues by revenue type and geographic location. See the below tables:

 

 

 

Three Months Ended

March 31,

 

Revenue Type

 

2025

 

 

2024

 

Real Estate Rental

 

$10,585

 

 

$10,770

 

Commission Revenues

 

 

 

 

 

 

Total Sales by Revenue Type

 

$10,585

 

 

$10,770

 

 

 

 

Nine Months Ended March 31,

 

Revenue Type

 

2025

 

 

2024

 

Real Estate Rental

 

$34,726

 

 

$31,904

 

Commission Revenues

 

 

 

 

 

 

Total Sales by Revenue Type

 

$34,726

 

 

$31,904

 

 

The Company’s derives revenues from 100% of foreign revenues. For the period ending March 31, 2025 and March 31, 2024 the major geographic concentrations were as follows:

 

 

 

Geographic Regions

 

 

 

for the Three Months

Ended March 31,

 

Revenue Type

 

2025

 

 

2024

 

International

 

$10,585

 

 

$10,770

 

Domestic

 

 

 

 

 

 

Total Sales by Geographic Location

 

$10,585

 

 

$10,770

 

 

 

 

Geographic Regions

 

 

 

for the Nine Months

Ended March 31,

 

Revenue Type

 

2025

 

 

2024

 

International

 

$34,726

 

 

$31,904

 

Domestic

 

 

 

 

 

 

Total Sales by Geographic Location

 

$34,726

 

 

$31,904