SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2024

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of disaggregates revenue by major service

	March 31,		March 31,
	2024		2023
Environmental Services	$	136,020	$	35,100
Fee Income		3,580		9,692
Rental Income		22,500		22,500
Total Revenue		162,100		67,292
Interest Income from Interest Bearing Accounts		162		1,391
Notes Receivable Interest Income		35,215		99,283
Interest Income		35,377		100,673

Schedule of restricted cash

	March 31,		December 31,
	2024		2023
Cash	$	124,823	$	195,486
Restricted Cash		186,825		176,800
Total cash and restricted cash presented in the statement of cash flows	$	311,648	$	372,286