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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Environmental Services $ 1,302,292 $ 228,100 $ 2,200,626 $ 364,120
Fee Income 2,389 3,623 4,779 7,203
Rental Income 22,500 22,500 45,000 45,000
TOTAL REVENUE 1,327,181 254,223 2,250,405 416,323
Cost of Revenue (1,101,994) (13,380) (1,767,209) (16,072)
GROSS PROFIT 225,187 240,843 483,196 400,251
Intangibles Amortization Expense (14,211) (14,211) (28,423) (28,423)
Depreciation Expense (396) (396) (793) (793)
General and Administrative Expenses (202,218) (189,229) (415,636) (314,535)
Professional Fees (56,509) (171,906) (197,702) (177,601)
Total Operating Expenses (273,334) (375,742) (642,554) (521,352)
NET LOSS FROM OPERATIONS (48,147) (134,899) (159,358) (121,101)
OTHER INCOME (EXPENSE)        
Interest Income 39,457 37,603 77,216 73,224
Income from Investment 2,621 1,363 4,843 2,692
(Loss) Gain on Warrant Fair Value Adjustment (36,246) 21,012 (16,810) 182,167
Interest Expense (7,213) (42,839) (14,174) (100,986)
Total Other (Expenses) Income (1,381) 17,139 51,075 157,097
NET (LOSS) INCOME $ (49,528) $ (117,760) $ (108,283) $ 35,996
Weighted Average Shares Outstanding, Basic and Diluted 14,917,944 14,954,504 14,917,944 14,954,504
Basic and Diluted Net (Loss) Income Per Ordinary Share $ (0.00) $ (0.01) $ (0.01) $ 0.00