SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of restricted cash

	June 30,		December 31,
	2025		2024
Cash and Cash Equivalents	$	146,728	$	114,138
Restricted Cash		195,350		195,350
Total Cash, Cash Equivalents, and Restricted Cash presented in the Statement of Cash Flows	$	342,078	$	309,488

Schedule of estimated useful lives

Tools, Machinery & Equipment 5 Years

Schedule of disaggregation of revenue

	June 30,		June 30,
	2025		2024
Environmental Services	$	1,302,292	$	228,100
Fee Income		2,389		3,623
Rental Income		22,500		22,500
Total Revenue		1,327,181		254,223
Interest Income from Interest Bearing Accounts		874		125
Notes Receivable Interest Income		38,583		37,478
Income from Investment		2,621		1,363
		42,078		38,966

The following table disaggregates our revenue by major service line for the six months ended:
	June 30,		June 30,
	2025		2024
Environmental Services	$	2,200,626	$	364,120
Fee Income		4,779		7,203
Rental Income		45,000		45,000
Total Revenue		2,250,405		416,323
Interest Income from Interest Bearing Accounts		1,152		287
Notes Receivable Interest Income		76,064		72,937
Income from Investment		4,843		2,692
		82,059		75,916