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SEGMENT REPORTING (Tables) | 6 Months Ended
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Jun. 30, 2025
SEGMENT REPORTING |
Schedule of Segment Reporting Information |
|  | Wholesale |  |  | Pharma manufacturing |  |  | Nutraceuticals & Pharmaceuticals |  |  | Other |  |  | Total |
Revenues |  |  | 26,033,751 |  |  |  | 800,958 |  |  |  | 1,623,520 |  |  |  | - |  |  |  | 28,458,230 |
Cost of Sales |  |  | (24,386,605 | ) |  |  | (138,384 | ) |  |  | (719,627 | ) |  |  | - |  |  |  | (25,244,617 | )
Gross Profit |  |  | 1,647,146 |  |  |  | 662,574 |  |  |  | 903,893 |  |  |  | - |  |  |  | 3,213,613 |
General and Administrative expenses |  |  | (322,885 | ) |  |  | (305,947 | ) |  |  | (541,941 | ) |  |  | (638,782 |  |  |  | (1,809,555 | )
Salaries |  |  | (863,913 |  |  |  | (725,844 | ) |  |  | (665,518 | ) |  |  | (653,187 | ) |  |  | (2,908,462 | )
Sales and Marketing expenses |  |  | (855 | ) |  |  | (731 | ) |  |  | (48,275 | ) |  |  | - |  |  |  | (49,861 | )
Research and Development costs |  |  | - |  |  |  | - |  |  |  | 0 |  |  |  | (90,266 | ) |  |  | (90,266 | )
Net finance costs |  |  | (421,748 | ) |  |  | - |  |  |  | 120,692 |  |  |  | (240,855 | ) |  |  | (541,911 | )
Segment profit / (loss) |  |  | 37,745 |  |  |  | (369,948 | ) |  |  | (231,149 | ) |  |  | (1,623,090 | ) |  |  | (2,186,442 | )
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (71,720 | ) |  |  | (103,556 | ) |  |  | (207,428 | ) |  |  | (291,597 | ) |  |  | (674,301 | )
Stock based compensation |  |  | - |  |  |  | - |  |  |  | 0 |  |  |  | (1,159,632 | ) |  |  | (1,159,632 | )
Foreign currency adjustments |  |  | 168,432 |  |  |  | - |  |  |  | 278,855 |  |  |  | 171,061 |  |  |  | 618,348 |
Other income and expenses |  |  | 17,279 |  |  |  | (95,802 | ) |  |  | (1,023 | ) |  |  | (164,592 | ) |  |  | (244,138 | )
Net profit/(loss) before Income Taxes |  |  | 151,736 |  |  |  | (569,306 | ) |  |  | (160,745 | ) |  |  | (3,067,850 | ) |  |  | (3,646,165 | )
Schedule of operations of each reportable segment |
Reportable segments |  | Operations
Wholesale |  | Distribution and export of pharmaceutical products
Pharma manufacturing |  | Production of pharmaceutical products
Nutraceutical and pharmaceuticals |  | Trade of owned nutraceutical & pharmaceutical products

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