LEASES (Tables) - Standard Waste Services L L C [Member]

3 Months Ended

Mar. 31, 2024

Restructuring Cost and Reserve [Line Items]

SCHEDULE OF RIGHT OF USE ASSETS

The following table summarizes right of use assets at March 31, 2024 and December 31, 2023:

	March 31, 2024		December 31, 2023		Location Recorded on Balance Sheet
Assets
Operating lease	$	322,037	$	336,191	Right-of-use asset
Finance lease		111,670		117,162	Property and equipment, net
Total leased assets	$	433,707	$	453,353

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

The following table summarizes the maturities of the Company’s lease liabilities presented on the balance sheets as of March 31, 2024 for each of the twelve months ended March 31:

Year	Operating Lease		Finance Lease
2025	$	108,000	$	39,650
2026		108,000		39,650
2027		108,000		39,650
2028		45,000		3,271
Total lease payments		369,000		122,221
Less interest		33,296		18,315
Total lease obligations		335,704		103,906
Less current portion		91,828		28,650
Long-term lease liabilities	$	243,876	$	75,256

SCHEDULE COMPOSITION OF NET LEASE COST

The following summarizes the composition of net lease cost during the three-months ended March 31, 2024 and 2023:

	2024		2023
Short-term lease costs	$	3,000	$	2,899
Operating lease costs		17,333		26,000
Finance lease costs
Amortization of right-to-use asset		5,492		5,492
Interest on lease liability		3,272		4,024
Total lease costs	$	29,097	$	38,415