SCHEDULE OF DISAGGREGATION OF REVENUE |
SCHEDULE OF DISAGGREGATION OF REVENUE
| |
2023 | | |
2022 | | |
2021 | |
| |
Years Ended December 31,
| |
| |
2023 | | |
2022 | | |
2021 | |
Campus Revenue | |
| | | |
| | | |
| | |
– Sale of goods | |
$ | 2,558,933 | | |
$ | 2,527,590 | | |
$ | 3,102,210 | |
– Rendering of services | |
| 1,892,451 | | |
| 2,110,531 | | |
| - | |
Campus sub-total | |
| 4,451,384 | | |
| 4,638,121 | | |
| 3,102,210 | |
Education Revenue | |
| | | |
| | | |
| | |
– Digital | |
| 8,373,848 | | |
| 8,011,319 | | |
| 5,192,594 | |
– In-Person | |
| 10,237,522 | | |
| 5,544,176 | | |
| - | |
Education sub-total | |
| 18,611,370 | | |
| 13,555,495 | | |
| 5,192,594 | |
Total Revenue | |
$ | 23,062,754 | | |
$ | 18,193,616 | | |
$ | 8,294,804 | |
|