v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of restricted cash

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Cash and Cash Equivalents

 

$343,949

 

 

$133,064

 

Restricted Cash

 

 

195,350

 

 

 

195,350

 

Total Cash, Cash Equivalents, and Restricted Cash presented in the Statement of Cash Flows

 

$539,299

 

 

$328,414

 

Schedule of estimated useful lives

Tools, Machinery & Equipment

 

 

5 Years

 

Schedule of disaggregates revenue by major service

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

Environmental Services

 

$1,611,265

 

 

$898,334

 

Fee Income

 

 

2,389

 

 

 

2,389

 

Rental Income

 

 

22,500

 

 

 

22,500

 

Total Revenue

 

 

1,636,154

 

 

 

923,223