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LONG TERM DEBT (Tables)
12 Months Ended
Dec. 31, 2025
Long-Term Debt, Unclassified [Abstract]  
SCHEDULE OF LONG TERM DEBT

Debt, all of which is with StockYards Bank and Trust, at December 31, 2025 and 2024 consisted of the following: 

 

   December 31, 2025   December 31, 2024 
ENP Mendota, 10-year mortgage, 7.18% interest, monthly payments through to January 2030, collateralized by real property and all rents on said property  $351,377   $387,577 
ENP Peru, 10-year mortgage, 7.18% interest, monthly principal and interest payments through January 2030, collateralized by real property (1st mortgage)   2,595,681    2,658,381 
ENP Peru, 10-year mortgage, 5.4% interest, monthly principal payments plus interest through June 2032, collateralized by real property (2nd mortgage)   237,317    243,957 
Nanochem, 5-year note payable, 7.0% interest, monthly principal payments plus interest through August 2029, collateralized by manufacturing equipment   1,257,285    1,545,945 
NanoChem, 3-year note payable, 4.90% interest, monthly principal and interest payments through June 2025, collateralized by real property   -    345,036 
NanoChem, 3-year note payable, 6.5% interest, interest only payments through to July 2024, then monthly principal and interest payments through December 2025, collateralized by manufacturing equipment   -    1,355,285 
317 Mendota, 5-year note payable, 6.79% interest, interest only payments through June 2024, then monthly principal and interest payments through June 2028 with lump sum payment of $2,024,710 due in June 2028, collateralized by real property   -    2,223,667 
Long-term debt   4,441,660    8,759,848 
Less: current portion   (396,961)   (2,140,981)
Long-term debt non current  $4,044,699   $6,618,867 
SCHEDULE OF ANNUAL FUTURE PRINCIPAL PAYMENTS

The following table summarizes the scheduled annual future principal payments as of December 31, 2025

 

SCHEDULE OF ANNUAL FUTURE PRINCIPAL PAYMENTS 

Year Ended December 31,  Principal Amount Due 
2026  $396,961 
2027   425,238 
2028   455,491 
2029   567,259 
2030   2,305,734 
Thereafter   290,977 
Total  $4,441,660