v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Company’s Segment Information Information for the Company’s segments, is provided in the following table:

 

    Real Estate
Development
    Technology     Compost
Sales
    Logistics     Consolidated  
For the Six Months Ended June 30, 2026                              
Revenue   $ -     $ -     $ 1,996,735     $ 6,217,295     $ 8,214,030  
Cost of revenue     -       -       713,518       4,810,561       5,524,079  
Operating expenses:                                        
Payroll and related expenses     811,638       -       584,850       669,205       2,065,693  
Professional and consulting fees     1,487,676       -       265,604       201       1,753,481  
Other operating expenses     2,365,452       121       1,884,005       386,103       4,635,681  
Total operating expenses     4,664,766       121       2,734,459       1,055,509       8,454,855  
Operating (loss) income     (4,664,766 )     (121 )     (1,451,242 )     351,225       (5,764,904 )
Other income (expense)     (10,328,094 )     (1,062 )     (974,965 )     (279,192 )     (11,583,313 )
Net (loss) income   $ (14,992,860 )   $ (1,183 )   $ (2,426,207 )   $ 72,033     $ (17,348,217 )
Total assets   $ 4,216,205     $ 1,821     $ 31,381,156     $ 3,103,863     $ 38,703,045  
    Real Estate
Development
    Technology     Compost
Sales
    Logistics     Consolidated  
For the Three Months Ended June 30, 2026                              
Revenue   $ -     $           -     $ 1,048,773     $ 3,207,133     $ 4,255,906  
Cost of revenue     -       -       386,159       2,512,252       2,898,411  
Operating expenses:                                        
Payroll and related expenses     380,454       -       328,045       303,234       1,011,733  
Professional and consulting fees     620,179       -       47,027       -       667,206  
Other operating expenses     1,336,080       -       1,204,592       133,861       2,674,533  
Total operating expenses     2,336,713       -       1,579,664       437,095       4,353,472  
Operating (loss) income     (2,336,713 )     -       (917,050 )     257,786       (2,995,977 )
Other income (expense)     (4,361,558 )     -       (439,432 )     (222,249 )     (5,023,239 )
Net (loss) income   $ (6,698,271 )   $ -     $ (1,356,482 )   $ 35,537     $ (8,019,216 )
Total assets   $ 4,216,205     $ 1,821     $ 31,381,156     $ 3,103,863     $ 38,703,045  

 

    Real Estate
Development
    Technology     Compost
Sales
    Logistics     Consolidated  
For the Six Months Ended June 30, 2025                              
Revenue   $ -     $ 18,170     $ 425,197     $ 977,314     $ 1,420,681  
Cost of revenue     -       11,800       85,310       772,246       869,356  
Operating expenses:                                        
    Payroll and related expenses     880,812       11,214       123,204       122,196       1,137,426  
    Professional fees and consulting fees     437,180       -       25,000       5,000       467,180  
    Other operating expenses     1,785,689       -       187,697       146,542       2,119,928  
Bad debt expense     3,025,000       -       -       -       3,025,000  
Total operating expenses     6,128,681       11,214       335,901       273,738       6,749,534  
Operating (loss) income     (6,128,681 )     (4,844 )     3,986       (68,670 )     (6,198,209 )
Other income (expense)     (1,436,546 )     (3,880 )     (195,915 )     (69,400 )     (1,705,741 )
Net loss   $ (7,565,227 )   $ (8,724 )   $ (191,929 )   $ (138,070 )   $ (7,903,950 )
Total assets   $ 7,865,417     $ 7,432     $ 29,100,201     $ 2,096,785     $ 39,069,835  

 

    Real Estate
Development
    Technology     Compost
Sales
    Logistics     Consolidated  
For the three Months Ended June 30, 2025                              
Revenue   $ -     $ -     $ 425,197     $ 977,314     $ 1,402,511  
Cost of revenue     -       -       85,310       772,246       857,556  
Operating expenses:                                        
    Payroll and related expenses     440,574       -       123,204       122,196       685,974  
    Professional fees and consulting fees     151,614       -       25,000       5,000       181,614  
    Other operating expenses     1,252,474       -       187,697       146,542       1,586,713  
Bad debt expense     3,025,000       -       -       -       3,025,000  
Total operating expenses     4,869,662       -       335,901       273,738       5,479,301  
Operating (loss) income     (4,869,662 )     -       3,986       (68,670 )     (4,934,346 )
Other income (expense)     (524,294 )     -       (195,915 )     (69,400 )     (789,609 )
Net loss   $ (5,393,956 )     -     $ (191,929 )   $ (138,070 )   $ (5,723,955 )
Total assets   $ 7,865,417     $ 7,432     $ 29,100,201     $ 2,096,785     $ 39,069,835