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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of restricted cash

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Cash and Cash Equivalents

 

$132,539

 

 

$114,138

 

Restricted Cash

 

 

195,350

 

 

 

195,350

 

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

 

$327,889

 

 

$309,488

 

Schedule of estimated useful lives

Tools, Machinery & Equipment

 

 

5 Years

 

Schedule of disaggregation of revenue

 

 

March 31,

 

 

March 31,

 

 

 

2025

 

 

2024

 

Environmental Services

 

$898,334

 

 

$136,020

 

Fee Income

 

 

2,389

 

 

 

3,580

 

Rental Income

 

 

22,500

 

 

 

22,500

 

Total Revenue

 

 

923,223

 

 

 

162,100

 

 

 

 

 

 

 

 

 

 

Interest Income from Interest Bearing Accounts

 

 

278

 

 

 

162

 

Notes Receivable Interest Income

 

 

37,481

 

 

 

35,459

 

Income from Investment

 

 

2,222

 

 

 

1,329

 

 

 

 

39,981

 

 

 

36,950