v3.25.2
REVENUE (Tables)
 3 Months Ended
Mar. 31, 2025
Revenue:  
SCHEDULE OF DISAGGREGATION OF REVENUE

Disaggregation of Revenue (Unaudited)

 

   Three months ended
March 31, 2025		 
   Environmental Solutions 
     
Sources of Revenue     
Product sales  $975,300 
Media sales   79,300 
Total Revenue  $1,054,600 

 

  

Three months ended

March 31, 2024

 
   Environmental Solutions 
     
Sources of Revenue     
Product sales  $794,700 
Media sales   195,100 
Total Revenue  $989,800 
SCHEDULE OF CONTRACT BALANCES

The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows:

 

           Contract Liabilities 
   Accounts Receivable, net   Contract Assets   Contract Liabilities  

Deferred Revenue

(current)

  

Deferred Revenue

(non-current)

 
                     
Balance as of March 31, 2025  $992,700   $21,500   $1,149,400   $20,600   $      - 
                          
Balance as of December 31, 2024   591,000    -    1,129,600    20,600    - 
                          
Increase (decrease)  $401,700   $21,500   $19,800   $-   $-