| Schedule of Segments |
Information for the Company’s segments, as well as for Corporate and support, is provided in the following table: | | | Construction | | | SaaS | | | Oil and Gas | | | Corporate | | | Consolidated | | | Year Ended December 31, 2025 | | | | | | | | | | | | | | | | | Revenue | | $ | 2,286,494 | | | $ | 377,617 | | | $ | 288,467 | | | $ | - | | | $ | 2,952,578 | | | | | | | | | | | | | | | | | | | | | | | | | Significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | Costs of revenue: | | | | | | | | | | | | | | | | | | | | | | Direct labor | | | 584,519 | | | | - | | | | - | | | | - | | | | 584,519 | | | Materials | | | 1,532,623 | | | | - | | | | - | | | | - | | | | 1,532,623 | | | Allocated overhead | | | 2,018,499 | | | | - | | | | - | | | | - | | | | 2,018,499 | | | Other costs of revenue | | | 59,036 | | | | - | | | | - | | | | - | | | | 59,036 | | | Lease and well operating costs | | | - | | | | - | | | | 965,791 | | | | - | | | | 965,791 | | | Full cost ceiling write down | | | - | | | | - | | | | 2,082,613 | | | | - | | | | 2,082,613 | | | Total costs of revenue | | | 4,194,677 | | | | - | | | | 3,048,404 | | | | - | | | | 7,243,081 | | | | | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | | | | | Payroll and related | | | 407,725 | | | | 817,141 | | | | - | | | | 1,004,546 | | | | 2,229,412 | | | Professional fees | | | - | | | | - | | | | - | | | | 415,842 | | | | 415,842 | | | General and administrative | | | - | | | | 534,785 | | | | - | | | | 6,597,799 | | | | 7,132,574 | | | Total operating expenses | | | 407725 | | | | 1351926 | | | | - | | | | 8018187 | | | | 9777838 | | | Operating loss | | | (2315908 | ) | | | (974309 | ) | | | (2,759,937 | ) | | | (8,018,187 | ) | | | (14,068,341 | ) | | | | | | | | | | | | | | | | | | | | | | | | Other expense | | | 90,575 | | | | (44,872 | ) | | | - | | | | 4,706,146 | | | | 4,751,849 | | | Loss before income taxes | | | (2,406,483 | ) | | | (929,437 | ) | | | (2,759,937 | ) | | | (12,724,333 | ) | | | (18,820,190 | ) | | | | | | | | | | | | | | | | | | | | | | | | Provision for income taxes | | | - | | | | - | | | | - | | | | - | | | | - | | | | | | | | | | | | | | | | | | | | | | | | | Net loss attributable to common stockholders | | $ | (2,406,483 | ) | | $ | (929,437 | ) | | $ | (2,759,937 | ) | | $ | (12,724,333 | ) | | $ | (18,820,190 | ) | | | | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 9,145,580 | | | $ | 19,297,693 | | | $ | 4,004,589 | | | $ | 3,587,845 | | | $ | 36,035,707 | | | | | | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 184,052 | | | $ | 363,836 | | | $ | 199,430 | | | $ | 89,178 | | | $ | 836,496 | | | | | | | | | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 548,453 | | | $ | - | | | $ | 571,000 | | | $ | - | | | $ | 1,119,453 | | | | | Construction | | | Medical | | | Corporate | | | Consolidated | | | Fiscal Year Ended December 31, 2024 | | | | | | | | | | | | | | Revenue | | $ | 4,976,618 | | | $ | - | | | $ | - | | | $ | 4,976,618 | | | | | | | | | | | | | | | | | | | | | Significant segment expenses: | | | | | | | | | | | | | | | | | | Costs of revenue: | | | | | | | | | | | | | | | | | | Direct labor | | | 407,241 | | | | - | | | | - | | | | 407,241 | | | Materials | | | 1,022,874 | | | | - | | | | - | | | | 1,022,874 | | | Allocated overhead | | | 3,517,750 | | | | - | | | | - | | | | 3,517,750 | | | Other costs of revenue | | | 272,830 | | | | - | | | | - | | | | 272,830 | | | Total costs of revenue | | | 5,220,695 | | | | - | | | | - | | | | 5,220,695 | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | Payroll and related | | | - | | | | - | | | | 4,474,176 | | | | 4,474,176 | | | Professional fees | | | - | | | | - | | | | 3,565,080 | | | | 3,565,080 | | | Other expenses | | | 75,404 | | | | 104,174 | | | | 1,243,704 | | | | 1,423,282 | | | Total operating expenses | | | 75,404 | | | | 104,174 | | | | 9,282,960 | | | | 9,462,538 | | | | | | | | | | | | | | | | | | | | | Operating loss | | | (319,481 | ) | | | (104,174 | ) | | | (9,282,960 | ) | | | (9,706,615 | ) | | Other expense | | | (545,947 | ) | | | - | | | | (9,411,798 | ) | | | (9,957,745 | ) | | Loss before income taxes | | | (865,428 | ) | | | (104,174 | ) | | | (18,694,758 | ) | | | (19,664,360 | ) | | Loss from discontinued operation | | | - | | | | - | | | | (2,684,678 | ) | | | (2,684,678 | ) | | Net loss attributable to common stockholders | | $ | (865,428 | ) | | $ | (104,174 | ) | | $ | (16,010,080 | ) | | $ | (16,979,682 | ) | | Total assets | | $ | 4,782,379 | | | $ | 1,406 | | | $ | 1,287,739 | | | $ | 6,071,524 | | | Depreciation and amortization | | $ | 512,707 | | | | | | | $ | 14,086 | | | $ | 526,793 | | | Capital expenditure | | $ | 13,496 | | | $ | - | | | $ | - | | | $ | 13,496 | |
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