Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

The business line distribution of the Company’s information as of and for six months as well as three months ended June 30, 2025 and 2024 as following:

Schedule of Business Line Distribution


	For the six months ended June 30,						For the three months ended June 30,

	2025			2024			2025			2024
	(Unaudited)						(Unaudited)
Revenue:
Direct supply model	$	-		$	-		$	-			-
Indirect supply model		-			4,912,365			-			1,957,758
Total		-			4,912,365			-			1,957,758
Revenue		-			4,912,365			-			1,957,758
Gross profit:
Direct supply model		-	%		-	%		-	%		-	%
Indirect supply model		-	%		0	%		-	%		1	%
Idle Capacity		(100	)%		-			(100	)%		-
Total		(100	)%		(7	)%		(100	)%		(7	)%
Gross profit		(100	)%		(7	)%		(100	)%		(7	)%
Loss from operations:
Direct supply model		-			(268,867	)		-			(196,027	)
Indirect supply model		-			(33,638	)		-			(8,931	)
Corporate		(543,152	)		(783,110	)		(262,978	)		(283,673	)
Total		(543,152	)		(1,085,615	)		(262,978	)		(488,631	)
Loss from operations		(543,152	)		(1,085,615	)		(262,978	)		(488,631	)
Net loss
Direct supply model		-			(490,541	)		-			(289,575	)
Indirect supply model		-			(33,638	)		-			(8,931	)
Corporate		(686,971	)		(783,110	)		(341,635	)		(268,673	)
Total	$	(686,971	)	$	(1,307,289	)	$	(341,635	)	$	(582,179	)
Net loss	$	(686,971	)	$	(1,307,289	)	$	(341,635	)	$	(582,179	)

	June 30,		December 31,
	2025		2024

Reportable assets
Direct supply model	$	10,589,638	$	10,699,826
Indirect supply model		9,031,272		8,863,009
Corporate		2,131,211		2,135,293
Total	$	21,752,121	$	21,698,128

Rubber Leaf Inc 10-Q