XML 80 R63.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Details Narrative)
12 Months Ended
Apr. 01, 2024
USD ($)
Mar. 15, 2024
USD ($)
Jul. 31, 2023
USD ($)
Jan. 01, 2023
USD ($)
Jul. 01, 2022
Feb. 01, 2022
USD ($)
Jan. 24, 2022
USD ($)
ft²
Dec. 23, 2021
USD ($)
Oct. 11, 2021
Oct. 01, 2021
USD ($)
Apr. 01, 2021
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Restructuring Cost and Reserve [Line Items]                          
Lease, description   the Company entered into leasing agreements for a scrap yard located at 3030 E 55th Street, Cleveland, OH 44127. Under the terms of the lease, the Company is required to pay $17,000 from March 1, 2024 to February 28, 2025; $23,000 from March 1, 2025 to February 28, 2026; $23,000 from March 1, 2026 to February 28, 2027; $23,000 from March 1, 2027 to February 28, 2028; and increasing by the greater of 3% and the CPI every 12 months thereafter until the expiration of the lease.                      
Area of land | ft²             3,521            
Payment for rent                       $ 1,998,428 $ 2,263,374
Security deposit   $ 17,000                   31,893 31,893
Gain on termination of lease                       0 108,863
Lease, option to purchase property   $ 3,277,000                      
Operating lease, liability                       $ 1,105,365 295,914
Weighted average remaining lease term                       4 years  
Weighted average discount rate                       10.00%  
Chief Executive Officer [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Payment for rent       $ 9,000                  
Empire Services Inc [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Renewal term   5 years             5 years        
Additional lessee operating lease renewal term   5 years                      
Empire Services Inc [Member] | Office Lease [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Payment for rent             $ 3,668            
Lease percentage             3.00%            
Lease term             12 months            
Security deposit             $ 3,668            
Empire Services Inc [Member] | January 1, 2024 [Member] | Office Lease [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Payment for rent       $ 9,000   $ 8,000              
Empire Services Inc [Member] | January 1, 2024 [Member] | Scrap Metal Yards [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Renewal term       5 years   5 years              
Additional lessee operating lease renewal term       5 years   5 years              
Empire Services Inc [Member] | August 01, 2023 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Payment for rent $ 124,970                        
Leases, rent expense $ 210,000                        
Empire Services Inc [Member] | February 18, 2025 [Member] | Automobiles [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description                   Under the terms of the lease, Empire is required to pay $750 per month until the lease expired on February 18, 2025 and the Company does not have an option to renew or extend.      
Lease expiration date                   Feb. 18, 2025      
Operating lease, right-of-use asset                   $ 26,804      
Operating lease, liability                   $ 18,661      
Empire Services Inc [Member] | February 15, 2026 [Member] | Automobiles [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease expiration date                   Feb. 15, 2026      
Payment for rent                   $ 650      
Operating lease, right-of-use asset                   34,261      
Operating lease, liability                   $ 27,757      
Empire Services Inc [Member] | December 23, 2025 [Member] | Office Lease [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Payment for rent               $ 18,000          
Empire Services Inc [Member] | Chief Executive Officer [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description             the Company entered into leasing agreements for 3,521 square feet of office space commencing upon the completion of tenant improvements which was expected to be on April 1, 2022 but shall be no later than May 1, 2022 (“Commencement Date”).            
Empire Services Inc [Member] | Chief Executive Officer [Member] | January 1, 2024 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description       Under the terms of the lease, the Company is required to pay $9,000 per month for the facility beginning January 1, 2023 and increasing by 3% on January 1, 2024.   Under the terms of the lease, the Company is required to pay $8,000 per month for the facility beginning February 1, 2022 and increasing by 3% on January 1, 2023.     Under the terms of the leases, Empire is required to pay $9,677 for the prorated first month and $15,000 per month for the facilities beginning November 1, 2021 and increasing by 3% on January 1st of every year thereafter.        
Lease expiration date           Jan. 01, 2024     Jan. 01, 2024        
Operating lease, option to extend                 the leases will continue on a month-to-month basis. The Company cannot sublease any of the properties under the lease agreements. The Company terminated the lease on August 1, 2023.        
Empire Services Inc [Member] | Chief Executive Officer [Member] | July 31, 2023 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Gain on termination of lease                         $ 108,863
Empire Services Inc [Member] | Chief Executive Officer [Member] | August 01, 2023 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description     Since August 1, 2023, the Company has been renting the land underlying 13 scrap yards                    
Payment for rent     $ 54,970                    
Empire Services Inc [Member] | Chief Executive Officer [Member] | March 31, 2023 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description                     Under the terms of the lease, Empire is required to pay $2,700 per month thereafter for a period of 24 months.    
Lease expiration date                     Mar. 31, 2023    
Empire Services Inc [Member] | Chief Executive Officer [Member] | December 23, 2025 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description               Under the terms of the lease, Empire was required to pay $18,000 for the first month and $1,000 per month thereafter for 60 months.          
Lease expiration date               Dec. 23, 2026          
Operating lease, option to extend               the Company does not have an option to renew or extend.          
Empire Services Inc [Member] | Chief Executive Officer [Member] | July 31 2024 [Member]                          
Restructuring Cost and Reserve [Line Items]                          
Lease, description         Under the terms of the lease, Empire was required to pay $2,930 per month thereafter for a period of 24 months.                
Lease expiration date         Jul. 31, 2024                
Operating lease, option to extend         the Company does not have an option to renew or extend.