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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
INCOME    
RMC Environmental Services $ 202,723 $ 104,810
Fee Income 71,402 376
Rental Income 87,500 67,500
TOTAL INCOME 361,624 172,686
OPERATING EXPENSES    
Administrative Expenses 52 227
Bank Fees & Service Charges 19,260 94
Sponsorship Expense 0 15,000
Professional Fees 490,590 758,355
Printing 0 869
Software & apps 720 265
Payroll 101,291 30,419
Payroll Taxes 8,283 2,942
Employee Insurance 9,492 718
Board of Directors Comp 50,000 60,000
Consultant Fee 75,000 75,000
Officers' Salaries 150,000 75,000
Rent/Lease 102,061 59,052
Hauling Services 2,375 0
Travel 7,254 0
Fuel 6,642 3,425
Equipment Rentals 658 44
Impairment Loss 0 2,000,000
Supplies & Materials 674 0
Repairs & Maintenance 6,245 0
Liability Insurance 4,189 0
Small Equipment 0 1,197
Telephone 2,354 319
Utilities 22,914 5,570
General and Administrative 988,477 559,081
TOTAL OPERATING EXPENSES 2,048,531 3,647,578
NET LOSS FROM OPERATIONS (1,686,907) (2,253,243)
OTHER INCOME AND EXPENSES    
Interest Income 256,749 149,808
Income/Loss from Investment 0 165,604
Gain (Loss) on Warrant Fair Value Adjustment (63,014) 5,087,628
Other Income 216,277 22,729
Amortization expense intangibles (75,227) (28,658)
Convertible Debt Interest 715,101 722,717
Net Income (Loss) $ (2,067,223) $ 1,199,503
Weighted average shares outstanding, basic and diluted 14,270,761 729,817
Basic and diluted net income per ordinary share $ (0.14) $ 1.64