v3.25.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current Assets    
Cash $ 4,408,887 $ 62,101
Advance to supplier – Current 648,145 195,575
Deferred Offering Costs 22,750 22,750
Due from related party 112,000 112,000
Loan Receivables 391,229 230,464
Inventory, net 484,639 497,003
Investment to Guangyuan Shuxin New Energy Co. 233,411
Total Current Assets 9,225,057 3,198,091
Non-Current Assets    
Property & Equipment - Net 2,207 2,913
Goodwill 747,976 747,976
Long Term Investment - Shuya 615,519 485,889
Long-term financing receivables - net 1,423,055 1,423,054
Advance to supplier - prepayment 548,000
License 354,322 354,322
Patents 76,972 82,910
Right of use asset - long term 82,790 166,727
Other Assets 33,161 56,125
Total Non-Current Assets 5,560,487 6,307,389
Total Assets 14,785,544 9,505,480
Current Liabilities    
Accounts Payable 1,613,589 1,509,782
Accounts Payable - Related Party 90,707 (33)
Accrued Expenses 562,778 465,232
Customer Deposits 82,510 30,061
Warranty Liability 100,000 100,000
Derivative liability 251,718
Deferred Revenue 33,000 33,000
Facility Lease Liability - Current 56,806 130,483
Line of Credit 599,038 662,804
Convertible Notes Payable 3,135,630 3,094,577
Total Current Liabilities 6,957,240 6,438,099
Long-Term Debt    
Facility Lease Liability - Long Term 24,577 38,125
Accrued Dividend 48,039 90,754
Total Long-Term Debt 72,616 128,879
Total Liabilities 7,029,856 6,566,978
Equity    
Common stock, $.001 par value; 2,000,000,000 shares authorized; 63,173,457 and 47,478,434 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 63,174 45,332
Additional Paid-In Capital 36,732,024 30,593,041
Accumulated other comprehensible loss (218,973) (257,396)
Accumulated Deficit (28,820,537) (27,443,231)
Total Equity 7,755,688 2,938,502
Total Liabilities & Equity 14,785,544 9,505,480
Series E Convertible Preferred Stock [Member]    
Equity    
15% Series E Convertible preferred stock, $.001 par value; 3,500,000 shares authorized; 0 shares issued and outstanding as of March 31, 2025 and 756,139 outstanding as of and December 31, 2024 756
LWL [Member]    
Non-Current Assets    
Investments 1,468,709 1,468,709
Heze Hongyuan Natural Gas Co Ltd [Member]    
Non-Current Assets    
Investments 755,776 741,700
Guangyuan Shuxin New Energy Co [Member]    
Non-Current Assets    
Investments 229,064
Nonrelated Party [Member]    
Current Assets    
Accounts receivable 645,268 131,067
Current Liabilities    
Notes Payable 361,214 403,943
Related Party [Member]    
Current Assets    
Accounts receivable 2,278,728 1,947,131
Current Liabilities    
Notes Payable 70,250 8,250
Related Party GE [Member]    
Current Liabilities    
Notes Payable