v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF ESTIMATED USEFUL LIVES

Furniture and fixtures 3 to 5 years

 

Equipment 5 to 10 years

SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED

Fair value of non-controlling interests  $650,951 
Fair value of previously held equity investment   556,096 
Subtotal  $1,207,047 
Recognized value of 100% of identifiable net assets   (1,207,047)
Goodwill Recognized  $- 
Recognized amounts of identifiable assets acquired and liabilities assumed (preliminary):     
Inventories  $516,131 
Cash and cash equivalents   50,346 
Trade and other receivables   952,384 
Advanced deposit   672,597 
Net fixed assets   6,704 
Trade and other payables   (1,021,897)
Advanced payments   (5,317)
Salaries and wages payables   (4,692)
Other receivable   40,791 
Total identifiable net assets  $1,207,047 
SCHEDULE OF FINANCIAL DATA

   2025   2024 
   For the years ended December 31, 
   2025   2024 (Restated) 
Net Sales          
Manufacturing and Engineering  $-   $9,341 
Heat Recovery Solutions   503,878    158,141 
NG Trading   1,172,794    1,192,420 
Waste to Energy   484,955    1,064,757 
Total Sales  $2,161,627   $2,424,659 
           
Segment income and reconciliation before tax          
Manufacturing and Engineering   -    7,806 
Heat Recovery Solutions   386,069    15,160 
LNG Trading   52,094    (6,195)
Waste to Energy   157,405    829,784 
Total Segment income   595,568    846,555 
Less: operating expense   (3,096,780)   (4,176,986)
Less: other income and expenses   (4,307,635)   (1,219,865)
Net (loss) before income tax  $(6,808,847)  $(4,550,296)

 

   December 31, 2025   December 31, 2024
(Restated)
 
Total Assets          
Manufacturing and Engineering  $5,501,807   $2,568,869 
Heat Recovery Solutions   2,093,177    2,041,013 
Waste to Energy   1,940,076    1,648,324 
LNG Trading   2,877,230    2,426,065 
Total Assets  $12,412,290   $8,684,271 
SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS

The following table represents revenue by geographic area based on the sales location of our products and solutions:

 

   2025   2024 
   For the years ended
December 31,
 
   2025   2024 
United States   638,833    1,232,238 
China include discontinued operation:   1,172,794    1,192,421 
Other international   350,000    - 
Total Sales   2,161,627    2,424,659