Note 10 –  Segment reporting

 

The Company currently has two operating segments. In accordance with ASC 280, Segment Reporting (“ASC 280”), the Company considers operating segments to be components of the Company’s business for which separate financial information is available and evaluated regularly by Management in deciding how to allocate resources and to assess performance. Management reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance. Accordingly, the Company has determined that it has two operating and reportable segments. The Company consists of two types of operations. (1) AVX and Smart AVX (inclusive of the smart IoT Products sales under Smart AVX) cooperatively run our “LED and IoT Installation Services” segment, which handles our LED and IoT installation and management business specializing in high performance and easy to use LED and display systems, audio/video systems, home theaters, lighting control, automation, and integration. This includes the Focus and Focus Shenzhen collectively operate our “Corporate and R&D” segment focused on R&D development for the IoT, which involves the non-specific financing, executive expense, operations and investor relations of our public entity, and the general shared management and costs across the Company’s subsidiaries that spread across all functional categories and research and development of these IoT technology products and of our smart products into the commercial and home automation sectors. (2) Perfecular and Lusher jointly operate the SEC Financial Software segment, which involves the development, marketing, and production of our SEC Financial Reporting AI-Driven Automation Software package and also includes our universal smart instruments and devices in the hydroponic and controlled agriculture segments.

 

Asset information by operating segment is not presented as the Chief Executive Officer does not review this information by segment. The reporting segments follow the same accounting policies used in the preparation of the Company’s consolidated financial statements. The management team reviews financial information on a consolidated level and allocates resources based on net loss, which also serves as the key metric for evaluating financial performance.

 

The following tables summarize the financial information of each operating segment of the Company for the year ended December 31, 2025:

            
   For the Year ended December 31, 2025 
   Perfecular & Lusher   Corporate & IoT   Total 
Revenue  $26,019   $229,004   $255,023 
Cost of revenue   34,398    255,877    290,275 
Gross profit (loss)   (8,379)   (26,873)   (35,252)
                
Operating expenses               
Selling expense   1,165    59,124    60,289 
Compensation – officers and directors       499,852    499,852 
Research and development   30,508    889,457    919,965 
Professional fees       1,302,800    1,302,800 
General and administrative   2,566    2,072,541    2,075,107 
Total operating expense   34,239    4,823,774    4,858,013 
                
Loss from operations   (42,618)   (4,850,647)   (4,893,265)
                
Total other income   1    105,495    105,496 
                
Loss from discontinued operations, net of tax            
                
Net loss  $(42,617)  $(4,745,152)  $(4,787,769)

 

The following tables summarize the financial information of each operating segment of the Company for the year ended December 31, 2024:

             
   For the Year ended December 31, 2024 
   Perfecular & Lusher   Corporate & IoT   Total 
Revenue  $26,052   $372,085   $398,137 
Cost of revenue   39,772    348,164    387,936 
Gross profit   (13,720)   23,921    10,201 
                
Operating expenses               
Selling expense   24,866    75,323    100,189 
Compensation – officers and directors       951,845    951,845 
Research and development   213,487    1,168,450    1,381,937 
Professional fees       1,660,590    1,660,590 
General and administrative   19,866    2,096,025    2,115,891 
Total operating expense   258,219    5,952,233    6,210,452 
                
Loss from operations   (271,939)   (5,928,312)   (6,200,251)
                
Total other income   1,329    3,277,047    3,278,376 
                
Loss from discontinued operations, net of tax       (278,263)   (278,263)
                
Net loss  $(270,610)  $(2,929,528)  $(3,200,138)

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Feb 28, 2025
2023Apr 1, 2024
2022Mar 31, 2023
2021Mar 8, 2022
2020Mar 23, 2021
2019Mar 30, 2020

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.