SEGMENT INFORMATION (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

	Consolidated			US			Taiwan			Consolidated			US			Taiwan
	Three Months Ended September 30, 2025									Three Months Ended September 30, 2024

Revenues	$	1,651,787		$	76,929		$	1,574,858		$	2,398,162		$	313,969		$	2,084,193
Cost of Goods Sold		1,134,510			61,086			1,073,424			1,987,680			256,501			1,731,179
Gross Profit		517,277			15,843			501,434			410,482			57,468			353,014
		31	%		21	%		32	%		17	%		18	%		17	%

Operating Expenses
Salaries and Payroll Expenses		350,987			226,529			124,459			351,086			257,834			93,252
Travel and Entertainment		129,963			112,073			17,890			131,745			115,264			16,481
Marketing		84,383			84,383			-			99,187			99,187			-
Public Company expenses		81,432			81,432			-			35,636			35,636			-
Audit and Accounting		27,752			27,752			-			91,724			91,724			-
Research and Development		25,750			25,750						39,250			39,250
Rent		(24,884	)		(36,923	)		12,039			21,382			11,031			10,351
Other operating expenses		56,197			6,850			49,347			249,404			210,458			38,946
Total Operating Expenses		731,580			527,846			203,734			1,019,415			860,384			159,031
Loss (Income) from Operations		(214,303	)		(512,003	)		297,700			(608,932	)		(802,916	)		193,984
Interest Income and Other (Expenses), net		(6,386	)		(2,469	)		(3,917	)		27,428			6,248			21,180
Net loss before Income Tax		(220,689	)		(514,472	)		293,783			(581,504	)		(796,668	)		215,164
Income Tax Expense		(615	)		-			(615	)		131			-			131
Net loss	$	(221,304	)	$	(514,472	)	$	293,168		$	(581,373	)	$	(796,668	)	$	215,295

	Consolidated			US			Taiwan			Consolidated			US			Taiwan
	Nine Months Ended September 30, 2025									Nine Months Ended September 30, 2024

Revenues	$	4,654,270		$	697,032		$	3,957,238		$	4,278,983		$	629,028		$	3,649,955
Cost of Goods Sold		3,404,012			522,398			2,881,614			3,185,443			498,593			2,686,850
Gross Profit		1,250,258			174,634			1,075,624			1,093,540			130,435			963,105
		27	%		25	%		27	%		26	%		21	%		26	%

Operating Expenses
Salaries and Payroll Expenses		1,074,466			754,572			319,894			1,017,208			741,839			275,369
Travel and Entertainment		395,170			350,016			45,154			400,266			360,451			39,815
Marketing		253,482			253,482			-			324,629			324,629			-
Public Company expenses		141,722			141,722			-			460,224			460,224			-
Audit and Accounting		303,411			303,411			-			278,718			278,718			-
Research and Development		110,250			110,250			-			339,350			339,350			-
Rent		52,828			17,591			35,237			106,530			74,638			31,892
Other operating expenses		501,151			367,181			133,970			715,824			562,066			153,759
Total Operating Expenses		2,832,480			2,298,225			534,255			3,642,749			3,141,915			500,834
Loss (Income) from Operations		(1,582,222	)		(2,123,591	)		541,369			(2,549,209	)		(3,011,480	)		462,271
Interest Income and Other (Expenses), net		44,241			35,183			(1,744	)		111,721			81,635			30,086
Net loss before Income Tax		(1,548,782	)		(2,088,407	)		539,625			(2,437,486	)		(2,929,843	)		492,357
Income Tax Expense		(30,443	)	$	(50	)		(30,393	)		(32,464	)		(1,697	)		(30,767	)
Net loss	$	(1,579,225	)	$	(2,088,457	)	$	509,232		$	(2,469,950	)	$	(2,931,540	)	$	461,590

SCHEDULE OF SEGMENT INFORMATION

										-
	Consolidated			US			Taiwan		Consolidated			US			Taiwan
	December 31, 2024								December 31, 2023

Revenues	$	6,020,639		$	869,261		$	5,151,378	$	6,495,865		$	852,136		$	5,643,729
Cost of Goods Sold		4,719,005			615,010			4,103,995		5,428,261			932,868			4,495,393
Gross Profit		1,301,634			254,251			1,047,383		1,067,604			(80,732	)		1,148,336
										-
Operating Expenses										-
Salaries and Payroll Expenses		1,667,330			967,793			699,537		1,756,364			988,848			767,516
Pension		21,832						21,832		20,518						20,518
Travel and Entertainment		552,123			483,146			68,977		640,815			587,317			53,498
Stock-based compensation		122,600			122,600					104,600			104,600
Marketing		757,736			757,736					332,852			332,852
Public Company expenses		520,966			520,966					354,215			354,215
Audit and Accounting		312,920			312,920					162,700			162,700
Consulting Services		412,962			412,962					367,148			367,148
Research and Development		363,350			363,350					797,112			797,112
Software Subscription		85,111			85,111					42,209			42,209
Insurance		60,873			12,664			48,209		57,851			12,270			45,581
Rent		142,986			101,731			41,255		123,255			83,002			40,253
Office Supplies and Postage		34,276						34,276		25,813						25,813
Other operating expenses		316,872			215,849			101,023		323,027			270,937			52,090
Total Operating Expenses		5,371,937			4,356,828			1,015,109		5,108,479			4,103,210			1,005,269
Loss (Income) from Operations		(4,070,303	)		(4,102,577	)		32,274		(4,040,875	)		(4,183,943	)		143,068
Interest Income and Other (Expenses), net		121,868			95,330			26,538		(83,483	)		(84,452	)		969
Net loss before Income Tax	$	(3,948,435	)	$	(4,007,247	)	$	58,812	$	(4,124,358	)	$	(4,268,395	)	$	144,037

The net assets (liabilities) for our significant geographic regions are as follows:

		September 30, 2025		December 31, 2024
		Net Assets (Liabilities)
		As of		As of
		September 30, 2025		December 31, 2024
United States	$	2,426,986	$	1,775,554
Republic of China (Taiwan)	$	1,341,256	$	729,885
Republic of China (Taiwan) [Member]
Total Consolidated	$	3,768,242	$	2,505,439

The net assets (liabilities) for our significant geographic regions are as follows:

The Net Revenues for our significant geographic regions are as follows:

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