v3.26.1
SEGMENT REPORT (Details 1) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Environmental Services $ 1,807,045 $ 1,302,292 $ 3,418,310 $ 2,200,626
Fee Income 2,269 2,389 4,659 4,779
Rental Income 22,500 22,500 45,000 45,000
Revenues 1,831,814 1,327,181 3,467,969 2,250,405
Cost of Revenue (1,678,936) (1,101,994) (3,106,384) (1,767,209)
Gross Profit 152,878 225,187 361,585 483,196
Amortization expense 14,211 14,211 28,423 28,423
Depreciation expense 1,445 396 2,889 793
General and Administrative Expenses (174,147) (202,218) (315,344) (415,636)
Professional Fees (53,699) (56,509) (192,361) (197,702)
Total Operating Expenses (243,502) (273,334) (539,017) (642,554)
Interest Income 45,757 39,457 93,469 77,216
Income from investment 3,324 2,621 6,503 4,843
Interest Expense (2,951) (7,213) (4,792) (14,174)
Total Other (Expense) Income 465,844 (1,381) (99,706) 51,075
Corporate RMHC [Member]        
Environmental Services 0 0 0 0
Fee Income 0 0 0 0
Rental Income 0 0 0 0
Revenues 0 0 0 0
Cost of Revenue 0 0 0 0
Gross Profit 0 0 0 0
Amortization expense 0 0 0 0
Depreciation expense 0 0 0 0
General and Administrative Expenses (92,810) (95,517) (169,564) (196,378)
Professional Fees (51,449) (54,604) (181,835) (187,547)
Total Operating Expenses (144,259) (150,121) (351,399) (383,925)
Segment Net Income (Loss) from Operations (144,259) (150,121) (351,399) (383,925)
Interest Income 0 0 0 0
Income from investment 0 0 0 0
Loss on Warrant Fair Value Adjustment 419,714 (36,246) (194,886) (16,810)
Interest Expense 0 0 0 0
Total Other (Expense) Income 419,714 (36,246) (194,886) (16,810)
Net (Loss) Income 275,455 (186,367) (546,285) (400,735)
Royalty Management Corporation Investments [Member]        
Environmental Services 0 0 0 0
Fee Income 2,269 2,389 4,659 4,779
Rental Income 7,500 7,500 15,000 15,000
Revenues 9,769 9,889 19,659 19,779
Cost of Revenue 0 0 0  
Gross Profit 9,769 9,889 19,659 19,779
Amortization expense (14,211) (14,211) (28,423) 28,423
Depreciation expense 0 0 0 0
General and Administrative Expenses (10,865) (26,962) (18,556) (63,097)
Professional Fees 0 0 0 0
Total Operating Expenses (25,076) (41,173) (46,979) (91,520)
Segment Net Income (Loss) from Operations (15,307) (31,284) (27,320) (71,741)
Interest Income 44,748 39,457 91,462 77,216
Income from investment 3,324 2,621 6,503 4,843
Loss on Warrant Fair Value Adjustment 0 0 0 0
Interest Expense 0 (7,213) 0 (14,174)
Total Other (Expense) Income 48,072 34,865 97,965 67,885
Net (Loss) Income 32,765 3,581 70,645 (3,856)
RMC Environmental Services [Member]        
Environmental Services 1,807,045 1,302,292 3,418,310 2,200,626
Fee Income 0 0 0 0
Rental Income 0 0 0 0
Revenues 1,807,045 1,302,292 3,418,310 2,200,626
Cost of Revenue (1,678,936) (1,101,994) (3,106,384) (1,767,209)
Gross Profit 128,109 200,298 311,926 433,417
Amortization expense 0 0 0 0
Depreciation expense 0 0 0 0
General and Administrative Expenses (60,102) (63,311) (95,589) (124,436)
Professional Fees 0 0 0  
Total Operating Expenses (60,102) (63,311) (95,589) (124,436)
Segment Net Income (Loss) from Operations 68,007 136,987 216,337 308,981
Interest Income 0 0 0 0
Income from investment 0 0 0 0
Loss on Warrant Fair Value Adjustment 0 0 0 0
Interest Expense 0 0 0 0
Total Other (Expense) Income 0 0 0 0
Net (Loss) Income 68,007 136,987 216,337 308,981
Consolidated [Member]        
Environmental Services 1,807,045 1,302,292 3,418,310 2,200,626
Fee Income 2,269 2,389 4,659 4,779
Rental Income 22,500 22,500 45,000 45,000
Revenues 1,831,814 1,327,181 3,467,969 2,250,405
Cost of Revenue (1,678,936) (1,101,994) (3,106,384) (1,767,209)
Gross Profit 152,878 225,187 361,585 483,196
Amortization expense (14,211) (14,211) (28,423) (28,423)
Depreciation Expense (1,445) (396) (2,889) (793)
General and Administrative Expenses (174,147) (202,218) (315,344) (415,636)
Professional Fees (53,699) (56,509) (192,361) (197,702)
Total Operating Expenses (243,502) (273,334) (539,017) (642,554)
Segment Net Income (Loss) from Operations (90,624) (48,147) (177,432) (159,358)
Interest Income 45,757 39,457 93,469 77,216
Income from investment 3,324 2,621 6,503 4,843
Loss on Warrant Fair Value Adjustment 419,714 (36,246) (194,886) (16,810)
Interest Expense (2,951) (7,213) (4,792) (14,174)
Total Other (Expense) Income 465,844 (1,381) (99,706) 51,075
Net (Loss) Income 375,220 (49,528) (277,138) (108,283)
Vault Holding Corporation [Member]        
Environmental Services 0 0 0 0
Fee Income 0 0 0 0
Rental Income 15,000 15,000 30,000 30,000
Revenues 15,000 15,000 30,000 30,000
Cost of Revenue 0 0 0 0
Gross Profit 15,000 15,000 30,000 30,000
Amortization expense 0 0 0 0
Depreciation Expense (1,445) (396) (2,889) (793)
General and Administrative Expenses (10,370) (16,428) (31,635) (31,725)
Professional Fees (2,250) (1,905) (10,526) (10,155)
Total Operating Expenses (14,065) (18,729) (45,050) (42,673)
Segment Net Income (Loss) from Operations 935 (3,729) (15,050) (12,673)
Interest Income 1,009 0 2,007 0
Income from investment 0 0 0 0
Loss on Warrant Fair Value Adjustment 0 0 0 0
Interest Expense (2,951) 0 (4,792) 0
Total Other (Expense) Income (1,942) 0 (2,785) 0
Net (Loss) Income $ (1,007) $ (3,729) $ (17,835) $ (12,673)