v3.25.2
RELATED PARTY TRANSACTIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Related Party Transactions [Abstract]  
SCHEDULE OF EXPENSES WITH RELATED PARTIES

The Company incurred the following expenses with related parties, which were all affiliates of the Company:

 

   Expense type  Three months ended
June 30, 2025		   Three months ended
June 30, 2024		   Six months ended
June 30, 2025		   Six months ended
June 30, 2024		 
                    
Expenses under contract due to:                       
Energy Transition Investors LLC  Interest  $422   $-   $422    - 
DRE Chicago LLC  Interest   -    -    7,187    - 
Endurance Antarctica Partners II, LLC  Interest   -    -    51,042    - 
Total expenses     $422   $0   $58,651    - 
SCHEDULE OF RELATED PARTIES

The Company entered into notes payable agreements of with related parties, all of whom were affiliates.

 

     

As of

June 30, 2025

  

As of

December 31, 2024

 
            
DRE Chicago LLC  Interest Accrued  $-   $1,979 
Endurance Antarctica Partners II, LLC  Interest Accrued   -    18,958 
Energy Transition Investors LLC  Interest Accrued   422    - 
DRE Chicago LLC  Short-term loan*   -    625,000 
Endurance Antarctica Partners II, LLC  Short-term loan*   -    5,250,000 
Notes obtained from related parties     $422   $5,895,937 

 

* Short-term loan includes Equity Kicker payable as per the terms of the loan agreement.