SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of restricted cash

	September 30,		December 31,
	2025		2024
Cash and Cash Equivalents	$	173,174	$	114,138
Restricted Cash		195,350		195,350
Total Cash, Cash Equivalents, and Restricted Cash presented in the Statement of Cash Flows	$	368,524	$	309,488

Schedule of estimated useful lives

Tools, Machinery & Equipment 5 Years

Schedule of disaggregation of revenue

The following table disaggregates our revenue by major service line for the three months ended:
	September 30,		September 30,
	2025		2024
Environmental Services	$	1,277,925	$	119,510
Fee Income		2,389		3,623
Rental Income		22,500		22,500
Total Revenue		1,302,814		145,633
Interest Income from Interest Bearing Accounts		758		168
Notes Receivable Interest Income		38,525		38,922
Income from Investment		4,603		1,382
		43,886		40,472

The following table disaggregates our revenue by major service line for the nine months ended:
	September 30,		September 30,
	2025		2024
Environmental Services	$	3,478,551	$	483,630
Fee Income		7,168		10,826
Rental Income		67,500		67,500
Total Revenue		3,553,219		561,956
Interest Income from Interest Bearing Accounts		1,910		455
Notes Receivable Interest Income		114,589		111,859
Income from Investment		9,447		4,074
		125,946		116,388