v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF FINANCIAL DATA

         
   For the six months ended June 30, 
   2026   2025 (Restated) 
Net Sales          
Heat Recovery Solutions   16,977    339,488 
NG Trading   1,138,664    7,130 
Waste to Energy   -    331,597 
Total Sales  $1,155,641   $678,215 
           
Segment income and reconciliation before tax          
Heat Recovery Solutions   (19,620)   303,699 
LNG Trading   23,308    239 
Waste to Energy   -    331,597 
Total Segment income   3,689    635,535 
Less: operating expense   (1,479,117)   1,766,687)
Less: other income and expenses   (258,871)   (568,602)
Net (loss) before income tax  $(1,734,299)  $(1,699,754)

 

 

    June 30, 2026     December 31, 2025  
Total Assets                
Engineering and Manufacturing   $ 6,848,803     $ 5,501,806  
Heat Recovery Solutions     2,103,267       2,093,177  
Waste to Energy     1,964,052       1,940,076  
NG Trading     3,023,626       2,877,230  
Total Assets   $ 13,939,748     $ 12,412,289  
SCHEDULE OF REVENUE BY GEOGRAPHIC AREA

The following table represents revenue by geographic area based on the sales location of our products and solutions:

 

    2026     2025 (Restated)  
    For the six months ended June 30,  
    2026     2025 (Restated)  
United States   $ 16,977     $ 321,085  
China     1,138,664       7,130  
Other international     -       350,000  
Total Sales   $ 1,155,641     $ 678,215