| Schedule of reconciliation of operating profit (loss) from segments to consolidated |
| | Three Months Ended March 31, 2026 | | | | | | | | | | | | | Corporate - RMHC | | | Royalty Management Corporation - Investments | | | RMC Environmental Services | | | Vault Holding Corporation | | | Consolidated | | Revenues | | $ | - | | | $ | 9,889 | | | $ | 1,611,265 | | | $ | 15,000 | | | $ | 1,636,154 | | | | | | | | | | | | | | | | | | | | | | | Gross Profit | | | - | | | | 9,889 | | | | 183,817 | | | | 15,000 | | | | 208,706 | | | | | | | | | | | | | | | | | | | | | | | Operating Income (Loss) | | $ | (207,157 | ) | | $ | (11,996 | ) | | $ | 148,330 | | | $ | (15,985 | ) | | $ | (86,808 | ) |
| | Three Months Ended March 31, 2025 | | | | | | | | | | | | | Corporate - RMHC | | | Royalty Management Corporation - Investments | | | RMC Environmental Services | | | Vault Holding Corporation | | | Consolidated | | Revenues | | $ | - | | | $ | 9,889 | | | $ | 898,334 | | | $ | 15,000 | | | $ | 923,223 | | | | | | | | | | | | | | | | | | | | | | | Gross Profit | | | - | | | | 9,889 | | | | 228,433 | | | | 15,000 | | | | 253,323 | | | | | | | | | | | | | | | | | | | | | | | Operating Income (Loss) | | $ | (233,804 | ) | | $ | (40,458 | ) | | $ | 171,994 | | | $ | (8,943 | ) | | $ | (111,211 | ) |
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| Schedule of segment information about operations |
| | For the Three Months Ended March 31, 2026 | | | | | | | | | | | | | Corporate - RMHC | | | Royalty Management Corporation - Investments | | | RMC Environmental Services | | | Vault Holding Corporation | | | Consolidated | | Environmental Services | | $ | - | | | $ | - | | | $ | 1,611,265 | | | $ | - | | | $ | 1,611,265 | | Fee Income | | | - | | | | 2,389 | | | | - | | | | - | | | | 2,389 | | Rental Income | | | - | | | | 7,500 | | | | - | | | | 15,000 | | | | 22,500 | | | | | | | | | | | | | | | | | | | | | | | Total Revenue | | $ | - | | | $ | 9,889 | | | $ | 1,611,265 | | | $ | 15,000 | | | $ | 1,636,154 | | Cost of Revenue | | | - | | | | - | | | | (1,427,448 | ) | | | - | | | | (1,427,448 | ) | | | | | | | | | | | | | | | | | | | | | | Gross Profit | | | - | | | | 9,889 | | | | 183,817 | | | | 15,000 | | | | 208,706 | | | | | | | | | | | | | | | | | | | | | | | Intangibles Amortization Expense | | | - | | | | (14,211 | ) | | | - | | | | - | | | | (14,211 | ) | Depreciation Expense | | | - | | | | - | | | | - | | | | (1,445 | ) | | | (1,445 | ) | General and Administrative Expenses | | | (76,769 | ) | | | (7,675 | ) | | | (35,487 | ) | | | (21,264 | ) | | | (141,195 | ) | Professional fees | | | (130,387 | ) | | | - | | | | - | | | | (8,276 | ) | | | (138,663 | ) | Total Operating Expenses | | | (207,156 | ) | | | (21,886 | ) | | | (35,487 | ) | | | (30,985 | ) | | | (295,514 | ) | Segment Net Income (Loss) from Operations | | $ | (207,156 | ) | | $ | (11,997 | ) | | $ | 148,330 | | | $ | (15,985 | ) | | $ | (86,808 | ) | | | | | | | | | | | | | | | | | | | | | | Reconciliation to Net Income (Loss): | | | | | | | | | | | | | | | | | | | | | Other Income (Expense) | | | | | | | | | | | | | | | | | | | | | Interest income | | | - | | | | 46,714 | | | | - | | | | 998 | | | | 47,712 | | Income from Investment | | | - | | | | 3,179 | | | | - | | | | - | | | | 3,179 | | Loss on Warrant Fair Value Adjustment | | | (614,600 | ) | | | - | | | | - | | | | - | | | | (614,600 | ) | Interest Expense | | | - | | | | - | | | | - | | | | (1,841 | ) | | | (1,841 | ) | Total Other Income (Expense) | | | (614,600 | ) | | | 49,893 | | | | - | | | | (843 | ) | | | (565,550 | ) | | | | | | | | | | | | | | | | | | | | | | Net Income (Loss) | | $ | (821,756 | ) | | $ | 37,896 | | | $ | 148,330 | | | $ | (16,828 | ) | | $ | (652,358 | ) |
| | For the Three Months Ended March 31, 2025 | | | | | | | | | | | | | Corporate - RMHC | | | Royalty Management Corporation - Investments | | | RMC Environmental Services | | | Vault Holding Corporation | | | Consolidated | | Environmental Services | | $ | - | | | | - | | | | 898,334 | | | | - | | | $ | 898,334 | | Fee Income | | | - | | | | 2,389 | | | | - | | | | - | | | | 2,389 | | Rental Income | | | - | | | | 7,500 | | | | - | | | | 15,000 | | | | 22,500 | | Total Revenue | | $ | - | | | $ | 9,889 | | | $ | 898,334 | | | $ | 15,000 | | | $ | 923,223 | | Cost of Revenue | | | - | | | | - | | | | (669,900 | ) | | | - | | | | (669,900 | ) | Gross Profit | | | - | | | | 9,889 | | | | 228,434 | | | | 15,000 | | | | 253,323 | | Intangibles Amortization Expense | | | - | | | | (14,211 | ) | | | - | | | | - | | | | (14,211 | ) | Depreciation Expense | | | - | | | | - | | | | - | | | | (396 | ) | | | (396 | ) | General and Administrative Expenses | | | (100,863 | ) | | | (36,135 | ) | | | (56,439 | ) | | | (15,297 | ) | | | (208,734 | ) | Professional fees | | | (132,943 | ) | | | - | | | | - | | | | (8,250 | ) | | | (141,193 | ) | Total Operating Expenses | | | (233,806 | ) | | | (50,346 | ) | | | (56,439 | ) | | | (23,943 | ) | | | (364,534 | ) | Segment Net Income (Loss) from Operations | | $ | (233,806 | ) | | $ | (40,457 | ) | | $ | 171,995 | | | $ | (8,943 | ) | | $ | (111,211 | ) | Reconciliation to Net Income (Loss): | | | | | | | | | | | | | | | | | | | | | Other Income (Expense) | | | | | | | | | | | | | | | | | | | | | Interest income | | | - | | | | 37,759 | | | | - | | | | - | | | | 37,759 | | Income from Investment | | | - | | | | 2,222 | | | | - | | | | - | | | | 2,222 | | Gain (Loss) on Warrant Fair Value Adjustment | | | 19,436 | | | | - | | | | - | | | | - | | | | 19,436 | | Interest Expense | | | - | | | | (6,961 | ) | | | - | | | | - | | | | (6,961 | ) | Total Other Income (Expense) | | | 19,436 | | | | 33,020 | | | | - | | | | - | | | | 52,456 | | Net Income (Loss) | | $ | (214,370 | ) | | $ | (7,437 | ) | | $ | 171,995 | | | $ | (8,943 | ) | | $ | (58,755 | ) |
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