SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2026

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of restricted cash

	June 30,		December 31,
	2026		2025
Cash and Cash Equivalents	$	275,916	$	133,064
Restricted Cash		176,550		195,350
Total Cash, Cash Equivalents, and Restricted Cash presented in the Statement of Cash Flows	$	452,466	$	328,414

Schedule of estimated useful lives

Tools, Machinery & Equipment 5 Years

Schedule of disaggregates revenue by major service

	June 30,		June 30,
	2026		2025
Environmental Services	$	1,807,045	$	1,302,292
Fee Income		2,269		2,389
Rental Income		22,500		22,500
Total Revenue		1,831,814		1,327,181

The following table disaggregates our revenue by major service line for the six months ended:
	June 30,		June 30,
	2026		2025
Environmental Services	$	3,418,310	$	2,200,626
Fee Income		4,659		4,779
Rental Income		45,000		45,000
Total Revenue		3,467,969		2,250,405