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

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Cash and Cash Equivalents

 

$133,064

 

 

$114,138

 

Restricted Cash

 

 

195,350

 

 

 

195,350

 

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

 

$328,414

 

 

$309,488

 

Schedule of estimated useful lives

The estimated useful lives are as follows:

 

Tools, Machinery & Equipment

 

5 Years

 

Schedule of disaggregates revenue by major service

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Environmental Services

 

$4,850,358

 

 

$686,230

 

Fee Income

 

 

9,558

 

 

 

30,859

 

Rental Income

 

 

90,000

 

 

 

90,000

 

Total Revenue

 

 

4,949,916

 

 

 

807,089