XML 63 R50.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
OtherIncomeAndExpensesLineItems [Line Items]        
Compensation and Benefits – Managing Directors     $ 12,396
Total $ 771,740 $ 824,867 1,471,439 2,635,307
Al Shola Al Modea Gas LLC [Member]        
OtherIncomeAndExpensesLineItems [Line Items]        
Salary and other allowances 281,007 227,280 543,906 476,822
Compensation and Benefits – Managing Directors 118,856 127,764 237,711 245,309
Rent 71,443 36,650 130,838 68,999
Office Expenses 3,685 1,662 6,187 6,510
IT support 3,093 4,428 9,783 7,936
Other expenses* [1] 282,856 235,256 510,064 438,504
Quality Industrial Corp [Member]        
OtherIncomeAndExpensesLineItems [Line Items]        
Salary 10,800 191,227 32,950 371,227
Bonus $ 1,020,000
[1] Other expenses are primarily expenses in Al Shola Gas for items such as Legal, Visa, Business Promotion, Fuel Expenses, Commission Against Business Activities and Rebate Expenses and other operating expenses.