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

 

 

Three Months Ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Products sale

 

$91,598

 

 

$68,542

 

 

$1,142,865

 

 

$672,829

 

Product installation service

 

 

196,614

 

 

 

38,500

 

 

 

802,367

 

 

 

65,900

 

 

 

$288,212

 

 

$107,042

 

 

$1,945,232

 

 

$738,729

 

Schedule of revenue and accounts receivable

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Number of customers (more than 10%  revenue)

 

 

6

 

 

 

4

 

 

 

1

 

 

 

3

 

Total revenue of top 5 customers

 

 

79.6%

 

 

82.1%

 

 

37.9%

 

 

95.5%

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

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

 

 

2

 

 

 

3

 

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

 

 

67.0%

 

 

86.3%
Schedule of purchase and accounts payable

 

 

Percentage of Purchases

 

 

Percentage of Purchases

 

 

Percentage of

 

 

 

For three months ended

 

 

For nine months ended

 

 

Accounts payable for purchase

 

 

 

September 30,

 

 

September 30,

 

 

September 30,

 

 

December 31

 

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Supplier A

 

 

-

 

 

 

62.8%

 

 

32.5%

 

 

33.8%

 

 

-

 

 

 

-

 

Supplier B

 

 

3.7%

 

 

9.6%

 

 

4.9%

 

 

8.4%

 

 

4.9%

 

 

74.5%

Supplier C

 

 

-

 

 

 

0.8%

 

 

-

 

 

 

27.8%

 

 

-

 

 

 

-

 

Supplier D

 

 

41.9%

 

 

2.0%

 

 

7.0%

 

 

8.3%

 

 

59.1%

 

 

-

 

Supplier E

 

 

-

 

 

 

-

 

 

 

13.6%

 

 

-

 

 

 

-

 

 

 

-

 

Supplier F

 

 

-

 

 

 

18.5%

 

 

3.2%

 

 

10.0%

 

 

-

 

 

 

100.0%

Supplier G

 

 

13.2%

 

 

-

 

 

 

19.1%

 

 

-

 

 

 

-

 

 

 

-

 

Supplier H

 

 

17.9%

 

 

-

 

 

 

3.3%

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (as a group)

 

 

76.7%

 

 

93.7%

 

 

83.5%

 

 

88.4%

 

 

64.0%

 

 

174.5%