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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED        
Environmental Services $ 1,807,045 $ 1,302,292 $ 3,418,310 $ 2,200,626
Fee Income 2,269 2,389 4,659 4,779
Rental Income 22,500 22,500 45,000 45,000
TOTAL REVENUE 1,831,814 1,327,181 3,467,969 2,250,405
Cost of Revenue (1,678,936) (1,101,994) (3,106,384) (1,767,209)
GROSS PROFIT 152,878 225,187 361,585 483,196
Intangibles Amortization Expense (14,211) (14,211) (28,423) (28,423)
Depreciation Expense (1,445) (396) (2,889) (793)
General and Administrative Expenses (174,147) (202,218) (315,344) (415,636)
Professional Fees (53,699) (56,509) (192,361) (197,702)
Total Operating Expenses (243,502) (273,334) (539,017) (642,554)
NET LOSS FROM OPERATIONS (90,624) (48,147) (177,432) (159,358)
OTHER INCOME (EXPENSE)        
Interest Income 45,757 39,457 93,469 77,216
Income from Investment 3,324 2,621 6,503 4,843
Gain (Loss) on Warrant Fair Value Adjustment 419,714 (36,246) (194,886) (16,810)
Interest Expense (2,951) (7,213) (4,792) (14,174)
Total Other Income (Expenses) 465,844 (1,381) (99,706) 51,075
NET INCOME (LOSS) $ 375,220 $ (49,528) $ (277,138) $ (108,283)
Weighted Average Shares Outstanding, Basic and Diluted 15,159,701 14,912,043 15,154,785 14,922,516
Basic and Diluted Net Income (Loss) Per Ordinary Share $ 0.02 $ (0.00) $ (0.02) $ (0.01)