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Disaggregated revenue and Concentration (Tables)
6 Months Ended
Jun. 30, 2025
Disaggregated revenue and Concentration  
Schedule of disaggregated revenue

 

 

 Three Months Ended

 

 

 Six months ended

 

 

 

 June 30,

 

 

 June 30,

 

 

 

 2025

 

 

 2024

 

 

 2025

 

 

 2024

 

Products sale

 

$446,785

 

 

$171,269

 

 

$1,051,267

 

 

$604,287

 

Product installation service

 

 

240,853

 

 

 

27,400

 

 

 

605,753

 

 

 

27,400

 

 

 

$687,638

 

 

$198,669

 

 

$1,657,020

 

 

$631,687

 

Schedule of revenue and accounts receivable

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Number of customers (more than 10% revenue)

 

 

3

 

 

 

5

 

 

 

1

 

 

 

4

 

Total revenue of top 5 customers

 

 

78.4%

 

 

94.9%

 

 

40.7%

 

 

82%

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Number of customers (more than 10% of accounts receivable)

 

 

3

 

 

 

3

 

Total % of accounts receivable balance (more than 10%)

 

 

62.3%

 

 

86.3%
Schedule of Purchase and accounts payable

 

 

Percentage of Purchases

 

 

Percentage of Purchases

 

 

Percentage of

 

 

 

For three months ended

 

 

For six months ended

 

 

Accounts payable for purchase

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

December 31

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Supplier A

 

 

25.1%

 

 

-

 

 

 

36.5%

 

 

-

 

 

 

-

 

 

 

-

 

Supplier B

 

 

6.2%

 

 

-

 

 

 

5.0%

 

 

7.0%

 

 

89.5%

 

 

74.5%

Supplier C

 

 

-

 

 

 

72.6%

 

 

-

 

 

 

59.3%

 

 

-

 

 

 

-

 

Supplier D

 

 

2.9%

 

 

4.6%

 

 

2.8%

 

 

15.8%

 

 

10.5%

 

 

25.5%

Supplier E

 

 

-

 

 

 

-

 

 

 

15.2%

 

 

-

 

 

 

-

 

 

 

-

 

Supplier G

 

 

43.1%

 

 

-

 

 

 

19.8%

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (as a group)

 

 

77.3%

 

 

77.2%

 

 

79.3%

 

 

82.1%

 

 

100.0%

 

 

100.0%