NOTE 13  SEGMENT REPORTING

 

The Company operates through three reportable segments: Systems and Aftermarket, Filters and Membranes, and Components. Each segment comprises multiple sub-segments that leverage a shared production infrastructure and centralized supporting functions. The Company’s Chief Operating Decision-Maker (“CODM”) is Executive Management, consisting of the Chief Executive Officer, and Chief Financial & Operating Officer. Revenue information at both the segment and sub-segment levels is reviewed regularly as part of daily operational management. Profitability and asset information is available and evaluated at the segment level on a monthly basis. Resource allocation decisions are made at the segment level and are assessed on a quarterly basis.

 

The Company’s reportable segment information for the years ended December 31, 2025, and 2024 were as follows: 

 

  

For the Year Ended

 
  

December 31,

 

Revenues

 

2025

  

2024

 

Systems and Aftermarket

 $8,243,681  $5,538,741 

Filters and Membranes

  4,006,105   5,634,973 

Components

  4,120,754   3,381,408 

Corporate

  137,018   49,496 

Total revenues

 $16,507,558  $14,604,618 

 

  

For the Year Ended

 
  

December 31,

 

COGS

 

2025

  

2024

 

Systems and Aftermarket

 $6,788,273  $4,351,092 

Filters and Membranes

  5,235,530   6,586,323 

Components

  3,230,056   3,398,267 

Corporate

  3,176   18,031 

Total COGS

 $15,257,035  $14,353,713 

 

  

For the Year Ended

 
  

December 31,

 

Operating Expenses

 

2025

  

2024

 

Systems and Aftermarket

 $2,880,970  $3,584,182 

Filters and Membranes

  1,711,413   1,777,979 

Components

  1,204,430   1,327,436 

Corporate

  3,762,410   3,049,157 

Total Operating Expenses

 $9,559,223  $9,738,754 

 

  

For the Year Ended

 
  

December 31,

 

Other Income (Expense) and Income tax benefit

 

2025

  

2024

 

Systems and Aftermarket

 $(229,037) $247,309 

Filters and Membranes

  (172,237)  (593,471)

Components

  (8,661)  40,000 

Corporate

  116,695   (551,247)

Total Other Income (Expense) and Income tax benefit

 $(293,240) $(857,409)

 

  

For the Year Ended

 
  

December 31,

 

Net loss

 

2025

  

2024

 

Systems and Aftermarket

 $(1,654,600) $(2,149,224)

Filters and Membranes

  (3,113,075)  (3,322,800)

Components

  (322,394)  (1,304,295)

Corporate

  (3,511,871)  (3,568,939)

Total net loss

 $(8,601,940) $(10,345,258)

 

  

As of

 
  

December 31,

  

December 31,

 

Total assets

 

2025

  

2024

 

Systems and Aftermarket

 $10,210,357  $8,235,726 

Filters and Membranes

  10,139,656   10,679,025 

Components

  1,942,818   1,670,644 

Corporate

  4,985,266   11,842,084 

Total assets

 $27,278,097  $32,427,479 

 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Mar 28, 2025
2023Mar 22, 2024
2022Mar 22, 2023
2021Mar 31, 2022
2020Mar 31, 2021

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.