SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2024

Significant segment expenses and assets information is as follows:

	2024			2023
	For the Years ended December 31,
	2024			2023

Revenue
Two Trees Distilling	$	1,324,823		$	104,066
RF Specialties		1,039,270			-
Total	$	2,364,093		$	104,066
Revenue	$	2,364,093		$	104,066

Cost of Sales
Two Trees Distilling	$	917,458		$	80,133
RF Specialties		572,606			1,523
Total	$	1,490,064		$	81,656
Cost of Sales	$	1,490,064		$	81,656

Gross profit
Two Trees Distilling	$	407,365		$	23,933
RF Specialties		466,664			(1,523	)
Total	$	874,029		$	22,410
Gross profit	$	874,029		$	22,410
		-
General & Administrative Expense
Two Trees Distilling	$	697,372		$	63,361
RF Specialties		228,187			6,589
Corporate		927,776			389,933
Total	$	1,853,335		$	459,883
General & Administrative Expense	$	1,853,335		$	459,883

Salary and Wages
Two Trees Distilling	$	64,590		$	-
RF Specialties		-			-
Corporate		111,237			-
Total	$	175,827		$	-
Salary and Wages	$	175,827		$	-

Depreciation and Amortization Expense
Two Trees Distilling	$	97,359		$	5,730
RF Specialties		179,669			26
Corporate		12,603			9,370
Total	$	289,631		$	15,126
Depreciation and Amortization Expense	$	289,631		$	15,126

Net loss from operations
Two Trees Distilling	$	(451,956	)	$	(45,158	)
RF Specialties		908			(8,138	)
Corporate		(1,051,616	)		(399,303	)
Total	$	(1,502,664	)	$	(452,599	)
Net loss from operations	$	(1,502,664	)	$	(452,599	)

Assets
Two Trees Distilling	$	1,501,686		$	1,716,841
RF Specialties		1,337,848			1,318,464
Corporate		76,900			197,763
Total	$	2,916,434		$	3,233,068
Assets	$	2,916,434		$	3,233,068

MDWerks, Inc. 10-K