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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED        
Environmental Services $ 1,277,925 $ 119,510 $ 3,478,551 $ 483,630
Fee Income 2,389 3,623 7,168 10,826
Rental Income 22,500 22,500 67,500 67,500
TOTAL REVENUE 1,302,814 145,633 3,553,219 561,956
Cost of Revenue (1,156,678) (5,460) (2,923,888) (21,532)
GROSS PROFIT 146,136 140,173 629,331 540,424
Intangibles Amortization Expense (14,211) (14,211) (42,634) (42,634)
Depreciation Expense (396) (396) (1,189) (1,189)
General and Administrative Expenses (200,518) (241,250) (616,154) (555,785)
Professional Fees (29,381) (53,787) (227,083) (231,388)
Total Operating Expenses (244,506) (309,644) (887,060) (830,996)
NET LOSS FROM OPERATIONS (98,370) (169,471) (257,729) (290,572)
OTHER INCOME (EXPENSE)        
Interest Income 39,283 39,090 116,499 112,314
Income from Investment 4,603 1,382 9,447 4,074
(Loss) Gain on Warrant Fair Value Adjustment (149,710) 37,296 (166,520) 219,464
Interest Expense (4,901) (27,453) (19,075) (128,440)
Total Other (Expenses) Income (110,725) 50,315 (59,649) 207,412
NET LOSS $ (209,095) $ (119,156) $ (317,378) $ (83,160)
Weighted Average Shares Outstanding, Basic and Diluted 14,931,177 14,948,515 14,925,362 14,709,859
Basic and Diluted Net Loss Per Ordinary Share $ (0.01) $ (0.01) $ (0.02) $ (0.01)