v3.26.1
Share-Based Compensation and Revision of Prior-Period Financial Statements (Tables)
6 Months Ended
Jun. 30, 2026
Retirement Benefits [Abstract]  
Schedule of Share-Based Compensation

     
Period  Compensation 
October 17-December 31, 2024  $74,432.45 
Year ended December 31, 2025   369,663.78 
Three months ended March 31, 2026   95,939.25 
Total  $540,035.48 
Schedule of Schedule of Error Correction
               
December 31, 2025  Previously Reported   Adjustment   As Revised 
Additional paid-in capital issuable  $-   $444,096   $444,096 
Accumulated deficit  $(2,115,918)  $(444,096)  $(2,560,014)
Total ESG Inc. stockholders’ equity  $8,751,493   $-   $8,751,493 

 

Effects of Revisions for the Three and Six Months Ended June 30, 2025

 

   Q2 2025 Previously
Reported
   Adjustment   Q2 2025
As Revised
   Six Months 2025
Previously Reported
   Adjustment   Six Months 2025
As Revised
 
Selling, general and administrative expense  $5,515   $90,559   $96,074   $11,996   $181,119   $193,115 
Loss from continuing operations   (5,515)   (90,559)   (96,074)   (32,496)   (181,119)   (213,615)
Net income   696,402    (90,559)   605,843    420,249    (181,119)   239,130 
Net income attributable to ESG Inc.   517,554    (90,559)   426,995    304,890    (181,119)   123,771 
Comprehensive income attributable to ESG Inc.  $647,192   $(90,559)  $556,633   $726,414   $(181,119)  $545,295 

 

Effects of Revisions for the Three Months Ended March 31, 2026

 

Three Months Ended March 31, 2026  Previously Reported   Adjustment    As Revised 
Selling, general and administrative expense  $29,314   $95,939    $125,253 
Loss from continuing operations   (51,915)   (95,939)    (147,854)
Net loss   (884,051)   (95,939)    (979,990)
Net loss attributable to ESG Inc.   (682,215)   (95,939)    (778,154)
Comprehensive loss attributable to ESG Inc.  $(552,129)  $(95,939)   $(648,068)