| SCHEDULE OF SEGMENT REPORTING |
The
following tables provide our results by segment:
SCHEDULE
OF SEGMENT REPORTING
| | |
| Recycling | | |
| Hauling | | |
| Other | | |
| Total | |
| | |
Six Months Ended June 30, 2025 | |
| | |
| Scrap Metal | | |
| | | |
| | | |
| | |
| | |
| Recycling | | |
| Hauling | | |
| Other | | |
| Total | |
| Revenues | |
$ | 11,507,645 | | |
$ | 6,777,347 | | |
$ | 45,000 | | |
$ | 18,329,992 | |
| Cost of revenues | |
| (9,508,357 | ) | |
| (3,221,807 | ) | |
| - | | |
| (12,730,164 | ) |
| Gross Profit: | |
$ | 1,999,288 | | |
$ | 3,555,540 | | |
$ | 45,000 | | |
$ | 5,599,828 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (14,132,730 | ) |
| Other Expenses | |
| | | |
| | | |
| | | |
| (1,050,436 | ) |
| Deemed Dividends | |
| | | |
| | | |
| | | |
| (2,999,964 | ) |
| Net loss available to common shareholders | |
| | | |
| | | |
| | | |
$ | (12,583,302 | ) |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| | |
Six Months Ended June 30, 2024 | |
| | |
Scrap Metal | | |
| | |
| | |
| |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| Revenues | |
$ | 11,608,284 | | |
$ | 4,703,276 | | |
$ | 75,112 | | |
$ | 16,386,672 | |
| Cost of revenues | |
| (8,172,883 | ) | |
| (2,665,673 | ) | |
| - | | |
| (10,838,556 | ) |
| Gross Profit: | |
$ | 3,435,401 | | |
$ | 2,037,603 | | |
$ | 75,112 | | |
$ | 5,548,116 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (17,321,013 | ) |
| Other Expenses | |
| | | |
| | | |
| | | |
| 11,033,706 | |
| Deemed Dividends | |
| | | |
| | | |
| | | |
| (76,528,836 | ) |
| Net loss available to common shareholders | |
| | | |
| | | |
| | | |
$ | (77,268,027 | ) |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| | |
Three Months Ended June 30, 2025 | |
| | |
Scrap Metal | | |
| | |
| | |
| |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| Revenues | |
$ | 7,110,100 | | |
$ | 3,865,182 | | |
$ | 21,000 | | |
$ | 10,996,282 | |
| Cost of revenues | |
| (7,381,585 | ) | |
| (1,501,532 | ) | |
| - | | |
| (8,883,117 | ) |
| Gross Profit: | |
$ | (271,485 | ) | |
$ | 2,363,650 | | |
$ | 21,000 | | |
$ | 2,113,165 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (6,764,560 | ) |
| Other Expenses | |
| | | |
| | | |
| | | |
| (266,204 | ) |
| Deemed Dividends | |
| | | |
| | | |
| | | |
| - | |
| Net loss available to common shareholders | |
| | | |
| | | |
| | | |
$ | (4,917,599 | ) |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| | |
Three Months Ended June 30, 2024 | |
| | |
Scrap Metal | | |
| | |
| | |
| |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| Revenues | |
$ | 5,387,899 | | |
$ | 2,449,384 | | |
$ | 44,612 | | |
$ | 7,881,895 | |
| Cost of revenues | |
| (4,091,870 | ) | |
| (1,506,170 | ) | |
| - | | |
| (5,598,040 | ) |
| Gross Profit: | |
$ | 1,296,029 | | |
$ | 943,214 | | |
$ | 44,612 | | |
$ | 2,283,855 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (11,245,027 | ) |
| Other Expenses | |
| | | |
| | | |
| | | |
| 16,284,495 | |
| Deemed Dividends | |
| | | |
| | | |
| | | |
| (51,130,572 | ) |
| Net loss available to common shareholders | |
| | | |
| | | |
| | | |
$ | (43,807,249 | ) |
|