REVENUE (Tables)

3 Months Ended

Mar. 31, 2023

Revenue:

SCHEDULE OF DISAGGREGATION OF REVENUE

Disaggregation of Revenue (Unaudited)

	Three Months Ended March 31, 2023
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales	$	377,500	$	-	$	377,500
Media sales		175,700		-		175,700
Total Revenue	$	553,200	$	-	$	553,200

	Three Months Ended March 31, 2022
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales	$	666,300		-	$	666,300
Media sales		89,700		-		89,700
Management fees		-		50,000		50,000
Total Revenue	$	756,000	$	50,000	$	806,000

SCHEDULE OF CONTRACT BALANCES

The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows:

						Contract Liabilities
	Accounts Receivable,			Contract		Contract			Deferred Revenue		Deferred Revenue
	net			Assets		Liabilities			(current)		(non-current)
Balance as of March 31, 2023	$	219,200		$	155,900	$	446,200		$	-	$	-
Balance as of December 31, 2022		640,500			138,700		536,000			-		-
Increase (decrease)	$	(421,300	)	$	17,200	$	(89,800	)	$	-	$	-