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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of restricted cash

 

 

December 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Cash and Cash Equivalents

 

$114,138

 

 

$195,486

 

Restricted Cash

 

 

195,350

 

 

 

176,800

 

Total Cash, Cash Equivalents, and Restricted Cash presented in the Statement of Cash Flows

 

$309,488

 

 

$372,286

 

Schedule of estimated useful lives

Tools, Machinery & Equipment

 

 

5 Years

 

Schedule of disaggregates revenue by major service

 

 

December 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Environmental Services

 

$686,230

 

 

$202,723

 

Fee Income

 

 

30,859

 

 

 

198,297

 

Rental Income

 

 

90,000

 

 

 

87,500

 

Total Revenue

 

 

807,089

 

 

 

488,519

 

 

 

 

 

 

 

 

 

 

Interest Income from Interest Bearing Accounts

 

 

567

 

 

 

2,381

 

Notes Receivable Interest Income

 

 

151,556

 

 

 

101,833

 

Income from Investment

 

 

5,491

 

 

 

13,147

 

Other Income

 

 

-

 

 

 

13,567

 

 

 

 

157,614

 

 

 

130,928