| Schedule of Schedule of Error Correction |
| 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 | ) |
|