v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED    
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
Cost of Revenue (1,427,448) (669,900)
GROSS PROFIT 208,706 253,323
Intangibles Amortization Expense (14,211) (14,211)
Depreciation Expense (1,445) (396)
General and Administrative Expenses (141,195) (208,734)
Professional Fees (138,663) (141,193)
Total Operating Expenses (295,514) (364,534)
NET LOSS FROM OPERATIONS (86,808) (111,211)
OTHER INCOME (EXPENSE)    
Interest Income 47,712 37,759
Income From Investment 3,179 2,222
(Loss) Gain on Warrant Fair Value Adjustment (614,600) 19,436
Interest Expense (1,841) (6,961)
Total Other (Expense) Income (565,550) 52,456
NET LOSS $ (652,358) $ (58,755)
Weighted Average Shares Outstanding, Basic and Diluted 15,149,814 14,938,128
Net Loss Per Share, Basic $ (0.04) $ (0.00)