| 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 | | | Three Months Ended March 31, 2026 | | Revenue | | $ | 100,471 | | | $ | 25,548 | | | $ | 159,293 | | | $ | — | | | $ | 285,313 | | | | | | | | | | | | | | | | | | | | | | | | | Significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | Costs of revenue: | | | | | | | | | | | | | | | | | | | | | | Direct labor | | | 6,746 | | | | — | | | | — | | | | 1,031 | | | | 7,777 | | | Materials | | | 78,655 | | | | — | | | | — | | | | — | | | | 78,655 | | | Allocated overhead | | | 5,988 | | | | — | | | | — | | | | — | | | | 5,988 | | | Other costs of revenue | | | 43,998 | | | | 10,158 | | | | — | | | | 99,744 | | | | 153,900 | | | Lease and well operating costs | | | — | | | | — | | | | 239,826 | | | | — | | | | 239,826 | | | Total costs of revenue | | | 135,387 | | | | 10,158 | | | | 239,826 | | | | 100,775 | | | | 486,146 | | | | | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | | | | | Payroll and related | | | 74,853 | | | | 20,609 | | | | — | | | | 596,918 | | | | 692,380 | | | Professional fees | | | — | | | | — | | | | — | | | | 516,098 | | | | 516,098 | | | General and administrative | | | 115,519 | | | | 196,686 | | | | — | | | | 1,161,598 | | | | 1,473,803 | | | Total operating expenses | | | 190,372 | | | | 217,295 | | | | — | | | | 2,274,614 | | | | 2,682,281 | | | | | | | | | | | | | | | | | | | | | | | | | Operating income (loss) | | | (225,288 | ) | | | (201,905 | ) | | | (80,533 | ) | | | (2,375,388 | ) | | | (2,883,114 | ) | | | | | | | | | | | | | | | | | | | | | | | | Other expense (income) | | | 149,884 | | | | 30,461 | | | | — | | | | (397,735 | ) | | | (217,390 | ) | | Loss before income taxes | | | (375,172 | ) | | | (232,366 | ) | | | (80,533 | ) | | | (1,977,653 | ) | | | (2,665,724 | ) | | | | | | | | | | | | | | | | | | | | | | | | Provision for income taxes | | | — | | | | — | | | | — | | | | — | | | | — | | | | | | | | | | | | | | | | | | | | | | | | | Net loss | | $ | (375,172 | ) | | $ | (232,366 | ) | | $ | (80,533 | ) | | $ | (1,977,653 | ) | | $ | (2,665,724 | ) | | | | | | | | | | | | | | | | | | | | | | | | Total assets | | $ | 9,061,447 | | | $ | 19,077,273 | | | $ | 3,923,164 | | | $ | 3,338,892 | | | $ | 35,400,776 | | | | | | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 42,621 | | | $ | 121,846 | | | $ | 81,425 | | | $ | 80,392 | | | $ | 326,284 | | | | | | | | | | | | | | | | | | | | | | | | | Capital expenditures | | $ | 46,643 | | | $ | — | | | $ | — | | | $ | — | | | $ | 31,643 | | | | | Construction | | | Medical | | | Corporate and support | | | Oil and Gas | | | Consolidated | | | Three Months Ended March 31, 2025 | | Revenue | | $ | 496,079 | | | $ | — | | | $ | — | | | $ | 70,275 | | | $ | 566,354 | | | | | | | | | | | | | | | | | | | | | | | | | Significant segment expenses: | | | | | | | | | | | | | | | | | | | | | | Costs of revenue: | | | | | | | | | | | | | | | | | | | | | | Direct labor | | | 188,093 | | | | — | | | | — | | | | — | | | | 188,093 | | | Materials | | | 144,874 | | | | — | | | | — | | | | — | | | | 144,874 | | | Allocated overhead | | | 480,348 | | | | — | | | | — | | | | — | | | | 480,348 | | | Other costs of revenue | | | 41,151 | | | | — | | | | — | | | | 35,643 | | | | 76,794 | | | Total costs of revenue | | | 854,466 | | | | — | | | | — | | | | 35,643 | | | | 890,109 | | | | | | | | | | | | | | | | | | | | | | | | | Operating expenses: | | | | | | | | | | | | | | | | | | | | | | Payroll and related | | | — | | | | — | | | | 439,869 | | | | 115,869 | | | | 555,738 | | | Professional fees | | | — | | | | — | | | | 602,642 | | | | — | | | | 602,642 | | | Other expenses | | | 1,066 | | | | 827 | | | | 140,285 | | | | 207,669 | | | | 349,847 | | | Total operating expenses | | | 1,066 | | | | 827 | | | | 1,182,796 | | | | 323,538 | | | | 1,508,227 | | | | | | | | | | | | | | | | | | | | | | | | | Operating loss | | | (359,453 | ) | | | (827 | ) | | | (1,182,796 | ) | | | (288,906 | ) | | | (1,831,982 | ) | | Other expense | | | (150,375 | ) | | | — | | | | (712,557 | ) | | | (51,754 | ) | | | (914,686 | ) | | Net loss | | $ | (509,828 | ) | | $ | (827 | ) | | $ | (1,895,353 | ) | | $ | (340,660 | ) | | $ | (2,746,668 | ) | | | | | | | | | | | | | | | | | | | | | | | | Total assets, as restated (Note 3) | | $ | 4,701,547 | | | $ | 1,406 | | | $ | 456,097 | | | $ | 28,236,577 | | | $ | 33,395,626 | | | | | | | | | | | | | | | | | | | | | | | | | Depreciation and amortization | | $ | 45,584 | | | $ | — | | | $ | 15,678 | | | $ | 45,913 | | | $ | 107,175 | |
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