16. Segment Reporting

 

The Company manages its business on a product basis and operates in the following two reporting segments for financial reporting purposes: (1) Hard Tonneau Covers and (2) Soft Tonneau Covers. The accounting policies of both reporting segments are the same as those described in Note 1, Description of Business and Summary of Significant Accounting Policies.

 

The Company’s chief operating decision maker (“CODM”) is the Chief Executive Officer, who regularly reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance of the Company’s reporting segments. The CODM primarily focuses on net income to evaluate its reporting segments. The CODM also uses net income for evaluating pricing strategy and to assess performance for determining the compensation of certain employees. Significant segment expenses reviewed, which represent the differences between segment revenue and segment net loss, consist of the following:

  

   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Corporate /
Eliminations
   Consolidated   Hard
Tonneau Covers
   Soft
Tonneau Covers
   Corporate /
Eliminations
   Consolidated 
   For the year ended December 31, 2025   For the year ended December 31, 2024 
   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Corporate /
Eliminations
   Consolidated   Hard
Tonneau Covers
   Soft
Tonneau Covers
   Corporate /
Eliminations
   Consolidated 
Net sales  $15,647,276   $454,462   $-   $16,101,738   $5,171,201   $3,313,178   $-   $8,484,379 
Less:                                        
Cost of sales   (11,272,138)   (350,466)   (4,227)   (11,626,831)   (4,663,491)   (2,915,238)   -    (7,578,729)
Selling, general and administrative   (10,140,759)   (175,048)   (11,138,218)   (21,454,025)   (5,918,555)   (4,762,105)   (3,937,539)   (14,618,199)
Depreciation and amortization   (1,676,800)   (37,451)   (120,057)   (1,834,308)   (1,206,499)   (440,916)   (105,870)   (1,753,285)
Net loss from operations   (7,442,421)   (108,503)   (11,262,502)   (18,813,426)   (6,617,344)   (4,805,081)   (4,043,409)   (15,465,834)

 

The following table presents the Company’s net sales disaggregated by geographic area:

 

   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Consolidated   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Consolidated 
   2025   2024 
   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Consolidated   Hard
Tonneau
Covers
   Soft
Tonneau
Covers
   Consolidated 
United States  $15,558,123   $451,960   $16,010,083   $5,111,377   $3,286,193   $8,397,570 
Other   89,153    2,502    91,655    59,824    26,985    86,809 
Total   15,647,276    454,462    16,101,738    5,171,201    3,313,178    8,484,379 

 

No asset information has been provided for the reported segments as the CODM does not regularly review asset information by reportable segment. As of December 31, 2025 and 2024, assets held in the U.S. accounted for 93% and 88% of total assets, respectively.

 

Historical Timeline

Fiscal YearFiled
2025Mar 26, 2026Showing above
2024Mar 27, 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.