NOTE 17 — SEGMENT REPORTING

 

The Company’s chief operating decision maker has been identified as the Chief Executive Officer (“CEO”), who reviews financial information of operating segments based on U.S. GAAP amounts when making decisions about allocating resources and assessing performance of the Company.

 

The Company determined that it operated in one operating segment of touch screen business.

 

The Company primarily operates in People’s Republic of China (“PRC”). and substantially all of the Company’s long-lived assets are located in the PRC.

 

1) The Company’s geographical revenue information is set forth below:

 

  

For the Years Ended

December 31,

 
   2025   2024 
Sales in PRC  $30,934,806   $27,340,555 
Sales in Overseas          
-Republic of China (ROC, or Taiwan)   8,134,636    8,317,810 
-South Korea   6,032,544    6,462,723 
-Others   34,832    159,285 
Sub-total   14,202,012    14,939,818 
Total revenues  $45,136,818   $42,280,373 
2) Segment information is set forth below:

 

   For the Years Ended
December 31,
 
   2025   2024 
         
Revenues  $45,136,818   $42,280,373 
Less:          
Cost of revenues   30,766,304    28,673,574 
Allowance for  credit losses   (30,516)   44,862 
Provision of obsolete inventory   (36,971)   54,873 
Impairment of construction in progress   175,426    
-
 
Staff cost   1,433,106    1,379,476 
(Gain) on changes in fair value of common stock purchase warrants liability.   
-
    (378,371)
Amortization of discounts and issue cost of the notes   
-
    5,715 
Depreciation expense   22,374    9,805 
Lease expense   612,684    98,387 
Interest expense   
-
    1,169,974 
Income tax expense   2,998,350    2,657,690 
Other segment items*   2,035,551    2,533,230 
           
Segment net income   7,160,510    6,031,158 
           
Consolidated net income  $7,160,510   $6,031,158 
           
Consolidated total assets  $140,637,048   $128,019,463 

Historical Timeline

Fiscal YearFiled
2025Apr 13, 2026Showing above
2024Sep 11, 2025

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.