v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 67,408 $ 68,244
Accounts receivable, net 7,500 7,500
Prepaid expenses 12,000 12,000
Security Deposit 12,000 12,000
Total Current Assets 98,908 99,744
Long-Term Assets    
Right-of-use-asset 245,965 272,797
Capital investment 653,250 653,250
Total Long-Term Assets 899,215 926,047
Total Assets 998,123 1,025,791
Current Liabilities    
Deferred revenue 83,333
Deposits payable 77,700 77,700
Lease liability 139,500 135,000
Notes payable – in default 117,000 117,000
Derivatives liability 4,045,667 1,828,934
Total Current Liabilities 6,831,105 4,597,087
Non-current Liabilities    
Lease liabilities 154,291 170,878
Total Non-current Liabilities 154,291 170,878
Total Liabilities 6,985,396 4,767,965
Commitments and Contingencies
Stockholders’ Equity (Deficit)    
Common stock, $0.001 par value, 400,000,000 shares authorized; 149,220,840 and 138,036,826 shares issued and outstanding as at March 31, 2026 and December 31, 2025, respectively 149,221 138,037
Additional paid-in-capital 47,124,669 46,943,795
Stock subscriptions payable 372,476 372,476
Accumulated deficit (53,472,381) (51,035,224)
Total Waste Energy Stockholders’ Equity (Deficit) (5,826,015) (3,580,916)
Non-controlling Interest (161,258) (161,258)
Total Stockholders’ Equity (Deficit) (5,987,273) (3,742,174)
Total Liabilities and Stockholders’ Equity 998,123 1,025,791
Other [Member]    
Current Liabilities    
Convertible notes payable – other 916,832 857,353
Nonrelated Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses 683,236 646,597
Related Party [Member]    
Current Liabilities    
Accounts payable and accrued expenses $ 851,170 $ 851,170