| SCHEDULE OF SEGMENT REPORTING |
The
following tables provide our results by segment:
SCHEDULE OF SEGMENT REPORTING
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| | |
Year
Ended December 31, 2025 | |
| | |
Scrap Metal | | |
| | |
| | |
| |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| Revenues | |
$ | 32,888,499 | | |
$ | 13,695,565 | | |
$ | 76,256 | | |
$ | 46,660,320 | |
| Cost of revenues | |
| (27,473,253 | ) | |
| (7,313,642 | ) | |
| - | | |
| (34,786,895 | ) |
| Gross Profit: | |
$ | 5,415,246 | | |
$ | 6,381,923 | | |
$ | 76,256 | | |
$ | 11,873,425 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (31,694,143 | ) |
| Other Expenses | |
| | | |
| | | |
| | | |
| (1,775,910 | ) |
| Deemed Dividends | |
| | | |
| | | |
| | | |
$ | (2,999,964 | ) |
| Net loss available to common
shareholders | |
| | | |
| | | |
| | | |
$ | (24,596,592 | ) |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| | |
Year
Ended December 31, 2024 | |
| | |
Scrap Metal | | |
| | |
| | |
| |
| | |
Recycling | | |
Hauling | | |
Other | | |
Total | |
| Revenues | |
$ | 23,296,239 | | |
$ | 9,881,820 | | |
$ | 137,800 | | |
$ | 33,315,859 | |
| Cost of revenues | |
| (14,508,923 | ) | |
| (5,817,458 | ) | |
| - | | |
| (20,326,381 | ) |
| Gross Profit: | |
$ | 8,787,316 | | |
$ | 4,064,362 | | |
$ | 137,800 | | |
$ | 12,989,478 | |
| | |
| | | |
| | | |
| | | |
| | |
| Operating Expenses | |
| | | |
| | | |
| | | |
$ | (47,251,411 | ) |
| Other Income | |
| | | |
| | | |
| | | |
| 10,344,580 | |
| Deemed Dividends | |
| | | |
| | | |
| | | |
| (76,528,836 | ) |
| Net loss available to common
shareholders | |
| | | |
| | | |
| | | |
$ | (100,446,189 | ) |
|