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<p id="xdx_804_eus-gaap--OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock_zwvDIzQdBfLj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">NOTE 1 – GENERAL These unaudited interim consolidated financial statements as of and for the six months ended June 30, 2026, reflect all adjustments which, in the opinion of management, are necessary to fairly state the Company’s financial position and the results of its operations for the periods presented, in accordance with the accounting principles generally accepted in the United States of America. All adjustments are of a normal recurring nature. These unaudited interim consolidated financial statements should be read in conjunction with the Company’s consolidated financial statements and notes thereto included in the Company’s fiscal year end December 31, 2025 report. The Company assumes that the users of the interim financial information herein have read, or have access to, the audited consolidated financial statements for the preceding period, and that the adequacy of additional disclosure needed for a fair presentation may be determined in that context. The results of operations for the six months ended June 30, 2026 are not necessarily indicative of results for the entire year ending December 31, 2026. The summary of significant accounting policies of Clean Energy Technologies, Inc. is presented to assist in the understanding of the Company’s consolidated financial statements. The consolidated financial statements and notes are representations of the Company’s management, who is responsible for their integrity and objectivity. Corporate History We were incorporated in California in July 1995 under the name Probe Manufacturing Industries, Inc. We redomiciled to Nevada in April 2005 under the name Probe Manufacturing, Inc. We manufactured electronics and provided services to original equipment manufacturers (OEMs) of industrial, automotive, semiconductor, medical, communication, military, and high technology products. On September 11, 2015 Clean Energy HRS, or “CE HRS”, our wholly owned subsidiary acquired the assets of Heat Recovery Solutions from General Electric International. In November 2015, we changed our name to Clean Energy Technologies, Inc. Our principal executive offices are located at 1340 Reynolds Avenue, Irvine, CA 92614. Our common stock is listed on the Nasdaq Capital Market under the symbol “CETY.” Our internet website address is www.cetyinc.com. The information contained on our website is not incorporated by reference into this document, and you should not consider any information contained on, or that can be accessed through, our website as part of this document. The Company has four reportable segments: Clean Energy HRS & CETY Europe (Heat Recovery Solutions), CETY Renewables (Waste to Energy), Engineering & Manufacturing services, and CETY HK (Natural Gas trading). Going Concern The financial statements have been prepared on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities in the normal course of business. The Company had a total stockholder’s equity of $5,990,022 and a working capital deficit of $37,355 and an accumulated deficit of $37,035,080 as of June 30, 2026 and used $1,664,648 in net cash from operating activities for the six months ended June 30, 2026. Management’s plans to alleviate the conditions raising substantial doubt about the Company’s ability to continue as a going concern include obtaining additional debt and equity financing, including efforts to restructure certain existing debt obligations through capital raising activities in the equity markets. The Company is also pursuing strategic partnerships, joint ventures, and other business opportunities, including collaborations with parties such as Exergy and OEM offering heat recovery solutions for higher heat applications and Metis Power offering distributed power and storage resources, to diversify CETY’s synergistic offerings, support project development, execution, and access to capital. In addition, management continues to pursue project-level financing for development projects, including the Vermont Renewable Gas project and other clean energy initiatives. The Company is also implementing cost-reduction initiatives within its Heat Recovery Solutions business, including utilizing Sagacity as a supply chain partner to improve operating efficiencies and reduce procurement and manufacturing costs. Management continues to focus on generating revenue and cash flow from existing operations, project development activities, and strategic growth opportunities while preserving liquidity and managing operating expenses. While management believes these plans are achievable, there can be no assurance that such plans will be successfully implemented or that the Company will attain profitable operations and positive cash flows. Plan of Operation CETY is a clean energy technology company providing eco-friendly energy solutions, clean energy fuels, and alternative electric power for small to mid-sized projects across North America, Europe, and Asia. The company harnesses the power of heat and biomass to produce electricity with zero emissions and minimal cost. Additionally, the company offers Waste to Energy Solutions, converting waste materials from manufacturing, agriculture, and wastewater treatment plants into electricity and BioChar. Clean Energy Technologies also provides Engineering, Consulting, and Project Management Solutions, leveraging its expertise to develop clean energy projects for both municipal and industrial customers, as well as Engineering, Procurement, and Construction (EPC) companies. Our principal businesses Heat Recovery Solutions – Clean Energy Technologies patented Clean Cycle Generator (CCG) is a heat recovery system that captures waste heat from various sources and converts it into electricity. This system can be integrated into various industrial processes, helping to reduce energy costs and carbon emissions. Waste to Energy Solutions - Clean Energy Technologies’ waste to energy solutions involve converting organic waste materials, such as agricultural waste and food waste, into clean energy through its proprietary pyrolysis technology that produce a range of products, including electricity, heat, and biochar. Engineering, and Manufacturing Solutions – Clean Energy Technologies provides power generation, waste to energy, and heat recovery Engineering, Procurement and Construction (EPC) services to municipal and industrial customers and to design and incorporate clean energy solutions in their projects. Natural Gas Trading Clean Energy Technologies (H.K.) Limited (“CETY HK”) consists of two business ventures in mainland China: (i) our natural gas (“NG”) trading operations sourcing and supplying NG to industries and municipalities, operated through our PRC Subsidiaries. The NG is principally used for heavy truck refueling stations and urban or industrial users. We purchase large quantities of NG from large wholesale NG depots at fixed prices which are prepaid for in advance at a discount to market. We sell the NG to our customers at prevailing daily spot prices for the duration of the contracts. The terms of the joint venture are subject to the execution of definitive agreements. CETY HK has not commenced business with Shenzhen Gas due to macro-economic factors such as falling NG prices and reduced industrial demand. CETY HK will wait until macro economic factors have improved before commencement of the Shenzhen Gas joint venture. On or about June 18, 2025, CETY HK acquired a holding company, Herbert YF Global Holding Limited, a limited company organized under the laws of Hong Kong. On September 26, 2025, the Company’s Board of Directors approved a reverse stock split of its authorized and issued and outstanding shares of common stock, par value $0.001 per share (the “Common Stock”), at a ratio of 1-for-15, which become legal effective on October 6, 2025. After the reverse stock split, every 15 issued and outstanding shares of the Company’s Common Stock was converted automatically into one share of the Company’s Common Stock without any change in the par value per share. The total number of shares of Common Stock authorized for issuance was then reduced by a corresponding proportion from 2,000,000,000 shares to 133,333,333 shares of Common Stock. All share amounts have been retroactively restated to reflect the reverse stock split for all periods presented. On or about July 1, 2025, Company subsidiary Herbert YF Global Holding Limited entered into a Consulting Agreement (the “Linkage Consulting Agreement”) with Linkage International Limited (the “Consultant”), a Hong Kong company and one of the Company’s investors from the Company’s May 6, 2025, private placement, pursuant to which the Company had sold in the aggregate <span id="xdx_902_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember_zqwU8L1i3oAk" title="Number of shares sold">715,447 shares of Company common stock at a price of $6.15 per share (on a split-adjusted basis), for aggregate gross proceeds of $<span id="xdx_901_eus-gaap--ProceedsFromIssuanceOrSaleOfEquity_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember_z9mJmORQTrwh" title="Gross proceeds from sale of shares">4,400,000. Pursuant to the Consulting Agreement, the Consultant would provide services in connection with the potential acquisition of Ortus Climate Mitigation LLC’s Italian operations (the “Acquisition Target”), and the Company would pay the Consultant HKD <span id="xdx_904_eus-gaap--BusinessCombinationAcquisitionRelatedCosts_uHKD_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember_zRNynQfGBM9c" title="Non-refundable consulting fee">5,000,000 as a non-refundable consulting fee, and HKD <span id="xdx_900_eus-gaap--OtherPaymentsToAcquireBusinesses_uHKD_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember_zFKpYEDNzQSh" title="Refundable deposit for acquisition">25,000,000 as a refundable deposit for the acquisition of the Acquisition Target. 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NOTE 2 – BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: The summary of significant accounting policies of Clean Energy Technologies, Inc. is presented to assist in the understanding of the Company’s financial statements. The financial statements and notes are representations of the Company’s management, who is responsible for their integrity and objectivity. The consolidated financial statements and related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and include the accounts of the Company and its wholly-owned subsidiaries. All material intercompany balances and transactions have been eliminated in consolidation. For a discussion of the Company’s significant accounting policies, refer to the Company’s Annual Report on Form 10-K for the year ended December 31, 2025. There have been no material changes to the Company’s significant accounting policies since December 31, 2025. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves. Cash and Cash Equivalents We maintain the majority of our cash accounts at JPMorgan Chase Bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000, which we may exceed from time to time, per commercial bank. We consider all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents. Accounts Receivable Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us. Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts. Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of June 30, 2026, and December 31, 2025, we had a reserve for potentially un-collectable accounts receivable of $nil and $nil. Our policy for reserves for our long-term financing receivables is determined on a contract-by-contract basis and considers the length of the financing arrangement. As of June 30, 2026, and December 31, 2025, we had a reserve for potentially uncollectable long-term financing receivables of $nil and $217,584. One customer accounted for <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_z4yH1kNJrQm6" title="Concentration risk percentage"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_za0nNNGMjQic" title="Concentration risk percentage">100% of accounts receivable as of June 30, 2026 and December 31, 2025. Our trade accounts receivable primarily represent unsecured balances related to projects that are in various stages of completion, commissioning, or pending commercial operation. The outstanding receivables primarily relate to a project that is in the final permitting stage and is awaiting a Notice to Proceed. Upon receipt of the Notice to Proceed, project financing is expected to become available, which management believes will support the customer’s ability to satisfy the outstanding receivable. Based on these facts and circumstances, management believes the accounts receivable are collectible. Contract Assets Contract assets primarily represent amounts due from one customer for contractual rights to consideration that are conditioned on the achievement of specified project milestones. Included in the contract asset balance is a long-term receivable that is recorded at its present value using an appropriate discount rate. The carrying amount reflects a present value discount of approximately $397,692 and includes accrued interest income of approximately $311,076 recognized using the effective interest method. Contract assets totaled $708,768 and $677,918 as of June 30, 2026 and December 31, 2025. Inventory Inventories are valued at the lower of weighted average cost and net realizable value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of June 30, 2026 we had a reserve of $576,704 as compared to a reserve of $576,704 as of December 31, 2025. Customer Deposit Also from time to time we require upfront deposits from our customers based on the contract. As of June 30, 2026 and December 31, 2025, we had outstanding customer deposits of $1,000,960 and $759,611 respectively. Derivative liability A derivative is an instrument whose value is “derived” from an underlying instrument or index such as a future, forward, swap, option contract, or other financial instrument with similar characteristics, including certain derivative instruments embedded in other contracts and for hedging activities. The Company does not invest in separable financial derivatives or engage in hedging transactions. However, the Company entered into certain debt financing transactions as disclosed in Note 10 containing certain conversion features that have resulted in the instruments being deemed derivatives. The Company evaluates such derivative instruments to properly classify such instruments within equity or as liabilities in the financial statements. The classification of a derivative instrument is reassessed at each reporting date. If the classification changes as a result of events during a reporting period, the instrument is reclassified as of the date of the event that caused the reclassification. There is no limit on the number of times a contract may be reclassified. Instruments classified as derivative liability is remeasured using the Black-Scholes model at each reporting period (or upon reclassification) and the change in fair value is recorded on the consolidated statement of operations. The Company had derivative liability of $758,918 and $493,308 as of June 30, 2026 and December 31, 2025, respectively. Fair Value of Financial Instruments The Financial Accounting Standards Board issued ASC (Accounting Standards Codification) 820-10 (SFAS No. 157), “Fair Value Measurements and Disclosures” for financial assets and liabilities. ASC 820-10 provides a framework for measuring fair value and requires expanded disclosures regarding fair value measurements. FASB ASC 820-10 defines fair value as the price that would be received for an asset or the exit price that would be paid to transfer a liability in the principal or most advantageous market in an orderly transaction between market participants on the measurement date. FASB ASC 820-10 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs, where available. The following summarizes the three levels of inputs required by the standard that the Company uses to measure fair value: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 1: Quoted prices in active markets for identical assets or liabilities.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company’s derivative liabilities have been valued as Level 3 instruments. Significant assumptions used in the valuations included expected stock price volatility of approximately <span id="xdx_905_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zVOfyut0dvDc" title="Derivative liability measurement input">145.37%, risk-free interest rates ranging from approximately <span id="xdx_905_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__srt--RangeAxis__srt--MinimumMember_z4fZenH7kj83" title="Derivative liability measurement input">3.65% to <span id="xdx_904_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__srt--RangeAxis__srt--MaximumMember_ztUfKRXsPnPf" title="Derivative liability measurement input">4.00%, and an expected dividend yield of <span id="xdx_90B_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zH8BzJYrNtM" title="Derivative liability measurement input">0%.</td></tr> </table> The Company’s financial instruments consist of cash, accounts payable, accrued expenses, and convertible notes payable. The estimated fair value of cash, investments, accounts payable, accrued expenses and convertible notes payable approximate their carrying amounts due to the short-term nature of these instruments. Net (Loss) per Common Share Basic (loss) per share is computed on the basis of the weighted average number of common shares outstanding. At June 30, 2026, we had outstanding common shares of 12,166,106. Basic Weighted average common shares and equivalents for the six months ended June 30, 2026, and June 30, 2025 were 11,831,316 and 3,416,620 respectively. As of June 30, 2026, we had convertible notes, convertible into approximately of 3,900,796 additional common shares and outstanding warrants of <span id="xdx_900_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zZKxdn8xMIme" title="Earnings per share amount">55,531 shares. Fully diluted weighted average common shares and equivalents were excluded from the calculation for the six months ended June 30, 2026, and June 30, 2025 as they were considered anti-dilutive. Segment Disclosure FASB Codification Topic 280, Segment Reporting, establishes standards for reporting financial and descriptive information about an enterprise’s reportable segments. The Company has four reportable segments: Heat Recovery Solutions, Waste to Energy, NG Trading, and Engineering and Manufacturing division. The segments are determined based on several factors, including the nature of products and services, the nature of production processes, customer base, delivery channels and similar economic characteristics. Refer to note 1 for a description of the various product categories manufactured under each of these segments. An operating segment’s performance is evaluated based on its pre-tax operating contribution, or segment income. Segment income is defined as net sales less cost of sales, and segment selling, general and administrative expenses, and does not include amortization of intangibles, stock-based compensation, other charges (income), net and interest and other, net. Selected Financial Data: SCHEDULE OF FINANCIAL DATA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zoPbDYZeiSni" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_z1XuWVrPRaS6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the six months ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025 (Restated)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net Sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zNFYVX4rtHEj" style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: left">Heat Recovery Solutions</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">16,977</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">339,488</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--NGTradingMember_zYiIZq6r1k5e" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">NG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,138,664</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,130</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zqvATHCGTOL4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Waste to Energy</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">331,597</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_zZPULEYUGHqk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Sales</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,155,641</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">678,215</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment income and reconciliation before tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zwER0cgX4KBf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Heat Recovery Solutions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(19,620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">303,699</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--LNGTradingMember_zHuLugZtUId7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">LNG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,308</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zAiCUTeXm8o8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Waste to Energy</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">331,597</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--NonoperatingIncomeExpense_zCxce5g1Lp26" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total Segment income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,689</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">635,535</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingExpenses_iN_di_zQPAu9uLZ3lh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: operating expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,479,117</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,766,687</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OtherOperatingIncomeExpenseNet_iN_di_zFSqwJThKOQ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less: other income and expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(258,871</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(568,602</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_zLJ8U1cuoGP5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net (loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,734,299</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,699,754</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zKLhdpnGB9Ol" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_49C_20251231__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_ziRU8i5TavIi" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40E_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--EngineeringAndManufacturingMember_zOmDZJCjhRm4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">Engineering and Manufacturing </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">6,848,803</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">5,501,806</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zm1QeAUhd233" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Heat Recovery Solutions</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,103,267</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,093,177</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zySSFudtcgQ" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Waste to Energy</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,964,052</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,940,076</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_406_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--NGTradingMember_znA7t3jwKTta" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">NG Trading</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,023,626</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,877,230</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_407_eus-gaap--Assets_iI_zCA7pPRLJIgg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">13,939,748</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">12,412,289</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> <p id="xdx_890_eus-gaap--ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock_zcl9GfegE3Cl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following table represents revenue by geographic area based on the sales location of our products and solutions: SCHEDULE OF REVENUE BY GEOGRAPHIC AREA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zrosFQRHW3pj" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zvClho3BGcYf" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">For the six months ended June 30,</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--US_zsy5AVeO1fy1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">United States</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">16,977</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">321,085</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--CN_zN3mvyek23S" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">China </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,138,664</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">7,130</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__custom--OtherInternationalMember_z3kmeaTQPpOk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Other international</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">350,000</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zATiP9j2LyCl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Sales</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,155,641</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">678,215</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> Leases The Company’s leases primarily consist of facility leases which are classified as operating leases. The Company assesses whether an arrangement contains a lease at inception. The Company recognizes a lease liability to make contractual payments under all leases with terms greater than twelve months and a corresponding right-of-use asset, representing its right to use the underlying asset for the lease term. The lease liability is initially measured at the present value of the lease payments over the lease term using the collateralized incremental borrowing rate since the implicit rate is unknown. Options to extend or terminate a lease are included in the lease term when it is reasonably certain that the Company will exercise such an option. The right-of-use asset is initially measured as the contractual lease liability plus any initial direct costs and prepaid lease payments made, less any lease incentives. Lease expense is recognized on a straight-line basis over the lease term. Leased right-of-use assets are subject to impairment testing as a long-lived asset at the asset-group level. The Company monitors its long-lived assets for indicators of impairment. As the Company’s leased right-of-use assets primarily relate to facility leases, early abandonment of all or part of facility as part of a restructuring plan is typically an indicator of impairment. If impairment indicators are present, the Company tests whether the carrying amount of the leased right-of-use asset is recoverable including consideration of sublease income, and if not recoverable, measures impairment loss for the right-of-use asset or asset group. Income Taxes Federal Income taxes are not currently due since we have had losses since inception of Clean Energy Technologies. Income taxes are provided based upon the liability method of accounting pursuant to ASC 740-10-25 Income Taxes – Recognition. Under this approach, deferred income taxes are recorded to reflect the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts at each year-end. A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard required by ASC 740-10-25-5. Deferred income tax amounts reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax reporting purposes. As of December 31, 2025, we had a net operating loss carry-forward of approximately $41,339,494 and a deferred tax asset of $10,197,351 using the statutory rate of 21%. The deferred tax asset may be recognized in future periods, not to exceed 20 years. However, due to the uncertainty of future events we have booked valuation allowance of $(10,295,855). FASB ASC 740 prescribes recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At December 31, 2025 the Company did not take any tax positions that would require disclosure under FASB ASC 740. On February 13, 2018, the Company completed a financing transaction that resulted in a change in ownership under Section 382 of the Internal Revenue Code. As a result, the Company’s ability to utilize its net operating loss carryforwards (“NOLs”) is subject to annual limitations. Management has considered these limitations in evaluating the realizability of the Company’s deferred tax assets. Reclassification Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders’ equity as previously reported. Recently Issued Accounting Standards In December 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The standard enhances income tax disclosures by requiring more detailed information regarding the effective tax rate reconciliation and income taxes paid. The Company adopted ASU 2023-09 effective January 1, 2025. The adoption of this standard did not have a material impact on the Company’s consolidated financial statements or related disclosures. Accounting Standards Not Yet Adopted In November 2024, the FASB issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The standard requires public business entities to provide additional disaggregated information regarding certain expense captions presented in the income statement. The amendments are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods within annual reporting periods beginning after December 15, 2027. The Company is currently evaluating the impact that adoption of this standard will have on its consolidated financial statements and related disclosures. In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which enhances interim financial reporting by clarifying the applicability of interim reporting guidance, improving the organization of interim disclosure requirements, and providing additional guidance regarding interim financial statement disclosures. The amendments are effective for interim reporting periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of adopting this standard on its interim financial statement disclosures. In December 2025, the FASB issued ASU No. 2025-12, Accounting Standards Codification Improvements, which includes various amendments intended to clarify, simplify, and improve existing accounting guidance. The Company is currently evaluating the impact of adopting this standard and does not expect its adoption to have a material impact on its consolidated financial statements. Deferred Stock Issuance Costs Deferred stock issuance costs represent amounts paid for legal, consulting, and other offering expenses in conjunction with the future raising of additional capital to be performed within one year. These costs are netted against additional paid-in capital as a cost of the stock issuance upon closing of the respective stock placement. During the six months ended June 30, 2026 and the year ended December 31, 2025, the Company capitalized $0 and $104,744, respectively, of deferred stock issuance costs.

Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Such estimates may be materially different from actual financial results. Significant estimates include the recoverability of long-lived assets, the collection of accounts receivable and valuation of inventory and reserves.

Cash and Cash Equivalents We maintain the majority of our cash accounts at JPMorgan Chase Bank. The total cash balance is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to $250,000, which we may exceed from time to time, per commercial bank. We consider all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.

250000

Accounts Receivable Our ability to collect receivables is affected by economic fluctuations in the geographic areas and industries served by us. Reserves for un-collectable amounts are provided, based on past experience and a specific analysis of the accounts. Although we expect to collect amounts due, actual collections may differ from the estimated amounts. As of June 30, 2026, and December 31, 2025, we had a reserve for potentially un-collectable accounts receivable of $nil and $nil. Our policy for reserves for our long-term financing receivables is determined on a contract-by-contract basis and considers the length of the financing arrangement. As of June 30, 2026, and December 31, 2025, we had a reserve for potentially uncollectable long-term financing receivables of $nil and $217,584. One customer accounted for <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_z4yH1kNJrQm6" title="Concentration risk percentage"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20250101__20251231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_za0nNNGMjQic" title="Concentration risk percentage">100% of accounts receivable as of June 30, 2026 and December 31, 2025. Our trade accounts receivable primarily represent unsecured balances related to projects that are in various stages of completion, commissioning, or pending commercial operation. The outstanding receivables primarily relate to a project that is in the final permitting stage and is awaiting a Notice to Proceed. Upon receipt of the Notice to Proceed, project financing is expected to become available, which management believes will support the customer’s ability to satisfy the outstanding receivable. Based on these facts and circumstances, management believes the accounts receivable are collectible.

217584

Contract Assets Contract assets primarily represent amounts due from one customer for contractual rights to consideration that are conditioned on the achievement of specified project milestones. Included in the contract asset balance is a long-term receivable that is recorded at its present value using an appropriate discount rate. The carrying amount reflects a present value discount of approximately $397,692 and includes accrued interest income of approximately $311,076 recognized using the effective interest method. Contract assets totaled $708,768 and $677,918 as of June 30, 2026 and December 31, 2025. 397692 311076

708768

677918

Inventory Inventories are valued at the lower of weighted average cost and net realizable value. Our industry experiences changes in technology, changes in market value and availability of raw materials, as well as changing customer demand. We make provisions for estimated excess and obsolete inventories based on regular audits and cycle counts of our on-hand inventory levels and forecasted customer demands and at times additional provisions are made. Any inventory write offs are charged to the reserve account. As of June 30, 2026 we had a reserve of $576,704 as compared to a reserve of $576,704 as of December 31, 2025.

576704

Customer Deposit Also from time to time we require upfront deposits from our customers based on the contract. As of June 30, 2026 and December 31, 2025, we had outstanding customer deposits of $1,000,960 and $759,611 respectively.

1000960

759611

Derivative liability A derivative is an instrument whose value is “derived” from an underlying instrument or index such as a future, forward, swap, option contract, or other financial instrument with similar characteristics, including certain derivative instruments embedded in other contracts and for hedging activities. The Company does not invest in separable financial derivatives or engage in hedging transactions. However, the Company entered into certain debt financing transactions as disclosed in Note 10 containing certain conversion features that have resulted in the instruments being deemed derivatives. The Company evaluates such derivative instruments to properly classify such instruments within equity or as liabilities in the financial statements. The classification of a derivative instrument is reassessed at each reporting date. If the classification changes as a result of events during a reporting period, the instrument is reclassified as of the date of the event that caused the reclassification. There is no limit on the number of times a contract may be reclassified. Instruments classified as derivative liability is remeasured using the Black-Scholes model at each reporting period (or upon reclassification) and the change in fair value is recorded on the consolidated statement of operations. The Company had derivative liability of $758,918 and $493,308 as of June 30, 2026 and December 31, 2025, respectively.

758918

493308

Fair Value of Financial Instruments The Financial Accounting Standards Board issued ASC (Accounting Standards Codification) 820-10 (SFAS No. 157), “Fair Value Measurements and Disclosures” for financial assets and liabilities. ASC 820-10 provides a framework for measuring fair value and requires expanded disclosures regarding fair value measurements. FASB ASC 820-10 defines fair value as the price that would be received for an asset or the exit price that would be paid to transfer a liability in the principal or most advantageous market in an orderly transaction between market participants on the measurement date. FASB ASC 820-10 also establishes a fair value hierarchy which requires an entity to maximize the use of observable inputs, where available. The following summarizes the three levels of inputs required by the standard that the Company uses to measure fair value: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 1: Quoted prices in active markets for identical assets or liabilities.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 2: Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities.</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company’s derivative liabilities have been valued as Level 3 instruments. Significant assumptions used in the valuations included expected stock price volatility of approximately <span id="xdx_905_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zVOfyut0dvDc" title="Derivative liability measurement input">145.37%, risk-free interest rates ranging from approximately <span id="xdx_905_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__srt--RangeAxis__srt--MinimumMember_z4fZenH7kj83" title="Derivative liability measurement input">3.65% to <span id="xdx_904_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member__srt--RangeAxis__srt--MaximumMember_ztUfKRXsPnPf" title="Derivative liability measurement input">4.00%, and an expected dividend yield of <span id="xdx_90B_eus-gaap--DerivativeLiabilityMeasurementInput_iI_dp_uRatio_c20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zH8BzJYrNtM" title="Derivative liability measurement input">0%.</td></tr> </table> The Company’s financial instruments consist of cash, accounts payable, accrued expenses, and convertible notes payable. The estimated fair value of cash, investments, accounts payable, accrued expenses and convertible notes payable approximate their carrying amounts due to the short-term nature of these instruments.

1.4537

0.0365

0.0400

Net (Loss) per Common Share Basic (loss) per share is computed on the basis of the weighted average number of common shares outstanding. At June 30, 2026, we had outstanding common shares of 12,166,106. Basic Weighted average common shares and equivalents for the six months ended June 30, 2026, and June 30, 2025 were 11,831,316 and 3,416,620 respectively. As of June 30, 2026, we had convertible notes, convertible into approximately of 3,900,796 additional common shares and outstanding warrants of <span id="xdx_900_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_pid_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--WarrantMember_zZKxdn8xMIme" title="Earnings per share amount">55,531 shares. Fully diluted weighted average common shares and equivalents were excluded from the calculation for the six months ended June 30, 2026, and June 30, 2025 as they were considered anti-dilutive.

12166106

11831316

3416620

3900796

55531

Segment Disclosure FASB Codification Topic 280, Segment Reporting, establishes standards for reporting financial and descriptive information about an enterprise’s reportable segments. The Company has four reportable segments: Heat Recovery Solutions, Waste to Energy, NG Trading, and Engineering and Manufacturing division. The segments are determined based on several factors, including the nature of products and services, the nature of production processes, customer base, delivery channels and similar economic characteristics. Refer to note 1 for a description of the various product categories manufactured under each of these segments. An operating segment’s performance is evaluated based on its pre-tax operating contribution, or segment income. Segment income is defined as net sales less cost of sales, and segment selling, general and administrative expenses, and does not include amortization of intangibles, stock-based compensation, other charges (income), net and interest and other, net. Selected Financial Data: SCHEDULE OF FINANCIAL DATA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zoPbDYZeiSni" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_z1XuWVrPRaS6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the six months ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025 (Restated)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net Sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zNFYVX4rtHEj" style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: left">Heat Recovery Solutions</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">16,977</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">339,488</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--NGTradingMember_zYiIZq6r1k5e" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">NG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,138,664</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,130</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zqvATHCGTOL4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Waste to Energy</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">331,597</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_zZPULEYUGHqk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Sales</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,155,641</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">678,215</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment income and reconciliation before tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zwER0cgX4KBf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Heat Recovery Solutions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(19,620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">303,699</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--LNGTradingMember_zHuLugZtUId7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">LNG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,308</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zAiCUTeXm8o8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Waste to Energy</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">331,597</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--NonoperatingIncomeExpense_zCxce5g1Lp26" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total Segment income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,689</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">635,535</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingExpenses_iN_di_zQPAu9uLZ3lh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: operating expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,479,117</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,766,687</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OtherOperatingIncomeExpenseNet_iN_di_zFSqwJThKOQ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less: other income and expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(258,871</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(568,602</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_zLJ8U1cuoGP5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net (loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,734,299</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,699,754</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zKLhdpnGB9Ol" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_49C_20251231__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_ziRU8i5TavIi" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40E_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--EngineeringAndManufacturingMember_zOmDZJCjhRm4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">Engineering and Manufacturing </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">6,848,803</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">5,501,806</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zm1QeAUhd233" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Heat Recovery Solutions</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,103,267</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,093,177</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zySSFudtcgQ" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Waste to Energy</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,964,052</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,940,076</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_406_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--NGTradingMember_znA7t3jwKTta" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">NG Trading</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,023,626</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,877,230</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_407_eus-gaap--Assets_iI_zCA7pPRLJIgg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">13,939,748</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">12,412,289</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> <p id="xdx_890_eus-gaap--ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock_zcl9GfegE3Cl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following table represents revenue by geographic area based on the sales location of our products and solutions: SCHEDULE OF REVENUE BY GEOGRAPHIC AREA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zrosFQRHW3pj" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zvClho3BGcYf" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">For the six months ended June 30,</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--US_zsy5AVeO1fy1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">United States</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">16,977</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">321,085</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--CN_zN3mvyek23S" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">China </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,138,664</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">7,130</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__custom--OtherInternationalMember_z3kmeaTQPpOk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Other international</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">350,000</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zATiP9j2LyCl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Sales</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,155,641</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">678,215</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

SCHEDULE OF FINANCIAL DATA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="display: none; vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zoPbDYZeiSni" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_z1XuWVrPRaS6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">For the six months ended June 30,</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025 (Restated)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Net Sales</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zNFYVX4rtHEj" style="vertical-align: bottom; background-color: White"> <td style="width: 60%; text-align: left">Heat Recovery Solutions</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">16,977</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">339,488</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--NGTradingMember_zYiIZq6r1k5e" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">NG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,138,664</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,130</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zqvATHCGTOL4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Waste to Energy</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">331,597</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_zZPULEYUGHqk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total Sales</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,155,641</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">678,215</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Segment income and reconciliation before tax</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zwER0cgX4KBf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Heat Recovery Solutions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(19,620</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">303,699</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--LNGTradingMember_zHuLugZtUId7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">LNG Trading</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">23,308</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">239</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--NonoperatingIncomeExpense_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zAiCUTeXm8o8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Waste to Energy</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">331,597</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--NonoperatingIncomeExpense_zCxce5g1Lp26" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total Segment income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,689</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">635,535</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--OperatingExpenses_iN_di_zQPAu9uLZ3lh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Less: operating expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,479,117</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,766,687</td><td style="text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--OtherOperatingIncomeExpenseNet_iN_di_zFSqwJThKOQ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Less: other income and expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(258,871</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(568,602</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_405_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_zLJ8U1cuoGP5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Net (loss) before income tax</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,734,299</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">(1,699,754</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> </table> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zKLhdpnGB9Ol" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_49C_20251231__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_ziRU8i5TavIi" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40E_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--EngineeringAndManufacturingMember_zOmDZJCjhRm4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">Engineering and Manufacturing </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">6,848,803</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">5,501,806</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--HeatRecoverySolutionsMember_zm1QeAUhd233" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Heat Recovery Solutions</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,103,267</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,093,177</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--WasteToEnergyMember_zySSFudtcgQ" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Waste to Energy</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,964,052</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,940,076</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_406_eus-gaap--Assets_iI_hsrt--ProductOrServiceAxis__custom--NGTradingMember_znA7t3jwKTta" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">NG Trading</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">3,023,626</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,877,230</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_407_eus-gaap--Assets_iI_zCA7pPRLJIgg" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">13,939,748</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">12,412,289</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

16977

339488

1138664

7130

331597

1155641

678215

-19620

303699

23308

239

331597

3689

635535

1479117

-1766687

258871

568602

-1734299

-1699754

6848803

5501806

2103267

2093177

1964052

1940076

3023626

2877230

13939748

12412289

<p id="xdx_890_eus-gaap--ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock_zcl9GfegE3Cl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following table represents revenue by geographic area based on the sales location of our products and solutions: SCHEDULE OF REVENUE BY GEOGRAPHIC AREA <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20260101__20260630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zrosFQRHW3pj" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zvClho3BGcYf" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="6" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">For the six months ended June 30,</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">2025 (Restated)</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_400_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--US_zsy5AVeO1fy1" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%">United States</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">16,977</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">321,085</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_401_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__country--CN_zN3mvyek23S" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">China </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">1,138,664</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">7,130</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_408_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember__srt--StatementGeographicalAxis__custom--OtherInternationalMember_z3kmeaTQPpOk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Other international</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">350,000</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_404_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_hus-gaap--SubsegmentsConsolidationItemsAxis__us-gaap--ReportableSubsegmentsMember_zATiP9j2LyCl" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Total Sales</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,155,641</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">678,215</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

16977

321085

1138664

7130

350000

1155641

678215

Leases The Company’s leases primarily consist of facility leases which are classified as operating leases. The Company assesses whether an arrangement contains a lease at inception. The Company recognizes a lease liability to make contractual payments under all leases with terms greater than twelve months and a corresponding right-of-use asset, representing its right to use the underlying asset for the lease term. The lease liability is initially measured at the present value of the lease payments over the lease term using the collateralized incremental borrowing rate since the implicit rate is unknown. Options to extend or terminate a lease are included in the lease term when it is reasonably certain that the Company will exercise such an option. The right-of-use asset is initially measured as the contractual lease liability plus any initial direct costs and prepaid lease payments made, less any lease incentives. Lease expense is recognized on a straight-line basis over the lease term. Leased right-of-use assets are subject to impairment testing as a long-lived asset at the asset-group level. The Company monitors its long-lived assets for indicators of impairment. As the Company’s leased right-of-use assets primarily relate to facility leases, early abandonment of all or part of facility as part of a restructuring plan is typically an indicator of impairment. If impairment indicators are present, the Company tests whether the carrying amount of the leased right-of-use asset is recoverable including consideration of sublease income, and if not recoverable, measures impairment loss for the right-of-use asset or asset group.

Income Taxes Federal Income taxes are not currently due since we have had losses since inception of Clean Energy Technologies. Income taxes are provided based upon the liability method of accounting pursuant to ASC 740-10-25 Income Taxes – Recognition. Under this approach, deferred income taxes are recorded to reflect the tax consequences in future years of differences between the tax basis of assets and liabilities and their financial reporting amounts at each year-end. A valuation allowance is recorded against deferred tax assets if management does not believe the Company has met the “more likely than not” standard required by ASC 740-10-25-5. Deferred income tax amounts reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax reporting purposes. As of December 31, 2025, we had a net operating loss carry-forward of approximately $41,339,494 and a deferred tax asset of $10,197,351 using the statutory rate of 21%. The deferred tax asset may be recognized in future periods, not to exceed 20 years. However, due to the uncertainty of future events we have booked valuation allowance of $(10,295,855). FASB ASC 740 prescribes recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At December 31, 2025 the Company did not take any tax positions that would require disclosure under FASB ASC 740. On February 13, 2018, the Company completed a financing transaction that resulted in a change in ownership under Section 382 of the Internal Revenue Code. As a result, the Company’s ability to utilize its net operating loss carryforwards (“NOLs”) is subject to annual limitations. Management has considered these limitations in evaluating the realizability of the Company’s deferred tax assets.

41339494

10197351

0.21

10295855

Reclassification Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported income, total assets, or stockholders’ equity as previously reported.

Recently Issued Accounting Standards In December 2023, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures. The standard enhances income tax disclosures by requiring more detailed information regarding the effective tax rate reconciliation and income taxes paid. The Company adopted ASU 2023-09 effective January 1, 2025. The adoption of this standard did not have a material impact on the Company’s consolidated financial statements or related disclosures. Accounting Standards Not Yet Adopted In November 2024, the FASB issued ASU No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses. The standard requires public business entities to provide additional disaggregated information regarding certain expense captions presented in the income statement. The amendments are effective for annual reporting periods beginning after December 15, 2026, and interim reporting periods within annual reporting periods beginning after December 15, 2027. The Company is currently evaluating the impact that adoption of this standard will have on its consolidated financial statements and related disclosures. In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270): Narrow-Scope Improvements, which enhances interim financial reporting by clarifying the applicability of interim reporting guidance, improving the organization of interim disclosure requirements, and providing additional guidance regarding interim financial statement disclosures. The amendments are effective for interim reporting periods within annual reporting periods beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of adopting this standard on its interim financial statement disclosures. In December 2025, the FASB issued ASU No. 2025-12, Accounting Standards Codification Improvements, which includes various amendments intended to clarify, simplify, and improve existing accounting guidance. The Company is currently evaluating the impact of adopting this standard and does not expect its adoption to have a material impact on its consolidated financial statements.

Deferred Stock Issuance Costs Deferred stock issuance costs represent amounts paid for legal, consulting, and other offering expenses in conjunction with the future raising of additional capital to be performed within one year. These costs are netted against additional paid-in capital as a cost of the stock issuance upon closing of the respective stock placement. During the six months ended June 30, 2026 and the year ended December 31, 2025, the Company capitalized $0 and $104,744, respectively, of deferred stock issuance costs.

104744

NOTE 3 – ACCOUNTS RECEIVABLE SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20260630_z1jG3WJaLIr" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20251231_zN1gAfzl6mgf" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40D_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--NonrelatedPartyMember_z3h485rwoj94" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify">Accounts Receivable</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">24,032</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">39,406</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zEgF0471AEYb" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Accounts Receivable Related Party</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,350,797</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,350,797</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_405_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_z8X8lDvsUgSe" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Total</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">2,374,829</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">2,390,203</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> Our Accounts Receivable is pledged to Nations Interbanc, our line of credit. SCHEDULE OF ACCOUNTS RECEIVABLE ASSET <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20260630__dei--LegalEntityAxis__custom--NationsInterbancMember_z6AJLyCq4hv3" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20251231__dei--LegalEntityAxis__custom--NationsInterbancMember_zdAVmIKU91J9" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr id="xdx_402_eus-gaap--NotesAndLoansReceivableGrossCurrent_iI_maNALRNzAYf_z8ZOGdtbnBck" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; font-size: 10pt; text-align: justify">Long-term financing receivables</td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right"> -</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right">217,584</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AllowanceForNotesAndLoansReceivableCurrent_iNI_di_msNALRNzAYf_zkpv3sECqEki" style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Less Reserve for uncollectable accounts</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(217,584</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--NotesAndLoansReceivableNetCurrent_iTI_mtNALRNzAYf_zFj9Aby95XHe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 2.5pt">Long-term financing receivables - net</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table> The Company is currently modifying the assets subject to lease to meet the provisions of the agreement, and as of June 30, 2026 any collection on the lease payments was not yet considered probable, resulting in no derecognition of the underlying asset and no net lease investments recognized on the sales-type lease pursuant to ASC 842-30-25-3. On a contract by contract basis or projects that require extensive work from multiple contractors or supply chain challenges or in response to certain situations or installation difficulties, the Company may elect to allow non-interest bearing repayments in excess of 1 year.

SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20260630_z1jG3WJaLIr" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_491_20251231_zN1gAfzl6mgf" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40D_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--NonrelatedPartyMember_z3h485rwoj94" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify">Accounts Receivable</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">24,032</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">39,406</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_40C_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zEgF0471AEYb" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Accounts Receivable Related Party</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,350,797</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">2,350,797</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_405_eus-gaap--AccountsReceivableNetCurrent_iI_pp0p0_z8X8lDvsUgSe" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Total</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">2,374,829</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">2,390,203</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

24032

39406

2350797

2374829

2390203

Our Accounts Receivable is pledged to Nations Interbanc, our line of credit. SCHEDULE OF ACCOUNTS RECEIVABLE ASSET <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-size: 10pt"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20260630__dei--LegalEntityAxis__custom--NationsInterbancMember_z6AJLyCq4hv3" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td><td style="font-size: 10pt; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20251231__dei--LegalEntityAxis__custom--NationsInterbancMember_zdAVmIKU91J9" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr id="xdx_402_eus-gaap--NotesAndLoansReceivableGrossCurrent_iI_maNALRNzAYf_z8ZOGdtbnBck" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; font-size: 10pt; text-align: justify">Long-term financing receivables</td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right"> -</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right">217,584</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AllowanceForNotesAndLoansReceivableCurrent_iNI_di_msNALRNzAYf_zkpv3sECqEki" style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; text-align: left; padding-bottom: 1pt">Less Reserve for uncollectable accounts</td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-size: 10pt; text-align: right">(217,584</td><td style="padding-bottom: 1pt; font-size: 10pt; text-align: left">)</td></tr> <tr id="xdx_40B_eus-gaap--NotesAndLoansReceivableNetCurrent_iTI_mtNALRNzAYf_zFj9Aby95XHe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-bottom: 2.5pt">Long-term financing receivables - net</td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td><td style="font-size: 10pt; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-size: 10pt; text-align: right">-</td><td style="padding-bottom: 2.5pt; font-size: 10pt; text-align: left"> </td></tr> </table>

217584

NOTE 4 – INVENTORIES Inventories by major classification were comprised of the following at: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_494_20260630_zSZf2gE5Zaw2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20251231_zURj6pgrwA4h" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryGross_iI_maINzMIy_zlKghf3avZzk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify">Inventory</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1,112,399</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1,046,910</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_400_eus-gaap--InventoryValuationReserves_iNI_di_msINzMIy_msINzJ1l_zk9slFdrv5wi" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Less reserve</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(576,704</td> <td style="font: 10pt Times New Roman, Times, Serif">) </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(576,704</td> <td style="font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_mtINzMIy_z4pAxGKGr9S7" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Total</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">535,695</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">470,206</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> Our Inventory is pledged to Nations Interbanc, our line of credit.

Inventories by major classification were comprised of the following at: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_494_20260630_zSZf2gE5Zaw2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" id="xdx_497_20251231_zURj6pgrwA4h" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2025</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryGross_iI_maINzMIy_zlKghf3avZzk" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify">Inventory</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1,112,399</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%">$</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1,046,910</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr id="xdx_400_eus-gaap--InventoryValuationReserves_iNI_di_msINzMIy_msINzJ1l_zk9slFdrv5wi" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif">Less reserve</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(576,704</td> <td style="font: 10pt Times New Roman, Times, Serif">) </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(576,704</td> <td style="font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr id="xdx_409_eus-gaap--InventoryNet_iTI_mtINzMIy_z4pAxGKGr9S7" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Total</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">535,695</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">470,206</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

1112399

1046910

576704

535695

470206

NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment were comprised of the following at: SCHEDULE OF PROPERTY AND EQUIPMENT <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20260630_z7TZrx8tUfni" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20251231_zwnq9V30hE89" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentGross_iI_maPPAENzNqv_zgL1dBHRV3x2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Property and Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">138,960</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">138,416</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_msPPAENzNqv_zX6ogF2aVU25" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(128,932</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(124,373</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pp0p0_mtPPAENzNqv_zDRaRn1uCZzb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net Property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,028</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,043</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Our Depreciation Expense for the six months ended June 30, 2026, and 2025 was $4,559 and $752 respectively. Our Property Plant and Equipment is pledged to Nations Interbanc, our line of credit.

Property and equipment were comprised of the following at: SCHEDULE OF PROPERTY AND EQUIPMENT <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20260630_z7TZrx8tUfni" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20251231_zwnq9V30hE89" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentGross_iI_maPPAENzNqv_zgL1dBHRV3x2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Property and Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">138,960</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">138,416</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_msPPAENzNqv_zX6ogF2aVU25" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated Depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(128,932</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(124,373</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--PropertyPlantAndEquipmentNet_iTI_pp0p0_mtPPAENzNqv_zDRaRn1uCZzb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net Property and equipment</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">10,028</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,043</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

138960

138416

128932

124373

10028

14043

4559

752

NOTE 6 – INTANGIBLE ASSETS Intangible assets were comprised of the following at: SCHEDULE OF INTANGIBLE ASSETS <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20260630_zU4u3wVBOxA7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20251231_z7lcSS9pvpjk" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--Goodwill_iI_pp0p0_maFLIANzrKZ_z20Q2Z1islyk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Goodwill</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">747,976</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">747,976</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IndefiniteLivedLicenseAgreements_iI_pp0p0_maFLIANzrKZ_z9zh6eiRy5p8" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">License</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354,322</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354,322</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedPatentsGross_iI_pp0p0_maFLIANzrKZ_zj7iwmuPdXbg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,789</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,789</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iNI_di_msFLIANzrKZ_zHSQhRIVYdla" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(122,724</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(119,755</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IntangibleAssetsNetIncludingGoodwill_iTI_pp0p0_mtFLIANzrKZ_zemlR1uq9eSb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net Intangible Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,170,363</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,173,332</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Our Amortization Expense for the six months ended June 30, 2026 and 2025 was $2,969 and $5,938 respectively. As of both June 30, 2026, and December 31, 2025, goodwill amounted to $747,976 and $747,976. The LWL Investment, previously classified as an indefinite-lived asset, had a carrying value of $1,468,709 as of December 31, 2024. During the year ended December 31, 2025, the Company performed its annual impairment assessment and determined that the investment was impaired. Accordingly, the carrying value of the investment was written down to zero as of December 31, 2025. As a result of this impairment, no value is reflected on the Company’s balance sheet as of December 31, 2025. The License balance remained unchanged at $354,322 and $354,322 as of June 30, 2026, and December 31, 2025. The License is considered to have a indefinite useful life, is not subject to amortization. The Company estimates the useful life of the License based on the legal term and any other relevant factors, such as the expected technological obsolescence or the duration of the agreement. The Patents balance, after amortization, was $<span id="xdx_901_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zgU88OekcrZe" title="Patents balance, after amortization">68,065 as of June 30, 2026, and $<span id="xdx_90B_eus-gaap--IntangibleAssetsNetExcludingGoodwill_iI_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_z3u7EI4Qvm7i" title="Patents balance, after amortization">71,034 as of December 31, 2025. Patents are classified as having a finite life and are amortized over their expected useful life, typically based on the legal protection period, which is generally 20 years from the filing date, or the expected period of the patent’s utility. The Company evaluates the carrying value of patents regularly to ensure that their estimated useful life and amortization period remain appropriate. Amortization expense for the period pertains to the systematic allocation of the cost of patents over their estimated useful lives.

Intangible assets were comprised of the following at: SCHEDULE OF INTANGIBLE ASSETS <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20260630_zU4u3wVBOxA7" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_496_20251231_z7lcSS9pvpjk" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--Goodwill_iI_pp0p0_maFLIANzrKZ_z20Q2Z1islyk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Goodwill</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">747,976</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">747,976</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--IndefiniteLivedLicenseAgreements_iI_pp0p0_maFLIANzrKZ_z9zh6eiRy5p8" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">License</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354,322</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">354,322</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedPatentsGross_iI_pp0p0_maFLIANzrKZ_zj7iwmuPdXbg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patents</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,789</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,789</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iNI_di_msFLIANzrKZ_zHSQhRIVYdla" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated Amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(122,724</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(119,755</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--IntangibleAssetsNetIncludingGoodwill_iTI_pp0p0_mtFLIANzrKZ_zemlR1uq9eSb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Net Intangible Assets</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,170,363</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,173,332</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

747976

354322

190789

122724

119755

1170363

1173332

2969

5938

747976

1468709

354322

68065

71034

NOTE 7 – LOANS RECEIVABLE AND CONVERTIBLE NOTES RECEIVABLE Effective January 10, 2022, JHJ (the “Note Holder”) entered into a convertible loan agreement with Chengdu Rongjun Enterprise Consulting Co., Ltd. (“Rongjun” or the “Borrower”), pursuant to which JHJ advanced RMB 5,000,000 (approximately $0.69 million) to Rongjun. The loan originally bore interest at 12% per annum and had a maturity date of January 10, 2025. The note included a conversion feature allowing the Note Holder to convert the outstanding balance into an indirect equity interest representing approximately <span id="xdx_903_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20220110__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--HezeHongyuanNaturalGasCoLtdMember_zpcl0OZgFLD3" title="Ownership percentage">15% of Heze Hongyuan Natural Gas Co., Ltd. (“Heze”), in which Rongjun holds a controlling interest. As of December 31, 2025 and June 30, 2026, JHJ recorded $57,776 and $61,004 accrued interest from 2022 from this note, the accrual of interest income ceased in October 2022. The bondholders also have the option to convert accrued but unpaid interest into the principal amount of the convertible note. In October 2022, the Company amended the terms of the loan by reducing the stated interest rate from 12% to 0% and extending the maturity date to January 10, 2027. As of June 30, 2026, and December 31, 2025 the outstanding balance was $<span id="xdx_906_eus-gaap--Investments_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--ConvertibleLoanAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HezeHongyuanNaturalGasCoLtdMember_ziKHz0MChG62" title="Investment">524,157 compared to $<span id="xdx_90D_eus-gaap--Investments_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--ConvertibleLoanAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HezeHongyuanNaturalGasCoLtdMember_zDnIEH2R3Au2" title="Investment">508,511, respectively. The Company also evaluated the embedded conversion feature under ASC 815, Derivatives and Hedging, and concluded that bifurcation as a derivative is not required, as the underlying equity interests are not readily convertible to cash and the feature does not meet the criteria for derivative accounting. On January 12, 2026, the Company entered into a Note Purchase Agreement with Filled Converge Limited and Li Xiaoguang to acquire a HK$<span id="xdx_905_eus-gaap--PaymentsToAcquireInvestments_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zRGVP2jCowmd" title="Convertible bond acquired">11,700,000 portion of a convertible bond issued by China Ruifeng Renewable Energy Holdings Limited. The purchase consideration consisted of approximately US$<span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValuePurchaseOfAssets_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zmbZbQ5KmHb9" title="Purchase consideration">700,000 (or its Hong Kong dollar equivalent) and <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_znp12HaO30N3" title="Shares issued for purchase consideration">1,932,000 shares of the Company’s common stock. $<span id="xdx_90B_eus-gaap--NotesPayable_iI_c20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zgQS9illK7Q1" title="Purchase price to be paid">200,000 of the purchase obligation was rolled into and became part of the $<span id="xdx_90A_eus-gaap--ConvertibleNotesPayableCurrent_iI_c20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zy9B7KiPZ9pg" title="Convertible note">660,000 Noblebear convertible note. The Company also holds a convertible note receivable from Filled Converge Limited January 12, 2026 with an aggregate principal balance of approximately $<span id="xdx_900_eus-gaap--NotesReceivableGross_iI_pn5n6_c20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zfkLBQTVO5a8" title="Principal balance">1.5 million. The note bears interest at <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uRatio_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zz8PgzIBnTUd" title="Interest rate">20% per annum, with interest recognized using the effective interest method. During the six months ended June 30, 2026, the Company recognized $<span id="xdx_907_eus-gaap--InvestmentIncomeInterest_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zzK2SIfxRmMi" title="Interest income">138,082 of interest income related to the convertible note, which is included in Other Income in the accompanying condensed consolidated statements of operations. The convertible note receivable is measured at fair value on a recurring basis. As of June 30, 2026, the estimated fair value of the convertible note was $<span id="xdx_907_eus-gaap--NotesReceivableFairValueDisclosure_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zOc3kuVUgBRb" title="Estimated fair value of convertible note receivable">1,910,489, resulting in an unrealized fair value adjustment of $<span id="xdx_902_ecustom--ConvertibleDebtUnrealizedFairValue_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zAkf1SD3rhJ4" title="Convertible debt unrealized fair value">406,197, which is also included in Other Income in the accompanying condensed consolidated statements of operations. The fair value was determined using an independent valuation utilizing significant unobservable inputs and is classified as a Level 3 measurement within the fair value hierarchy under ASC 820. The outstanding balance of the convertible note as of June 30, 2026 is $<span id="xdx_909_ecustom--ConvertibleNoteReceivableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_ztRwZwvgG4Ok" title="convertible debt outstanding">2,048,571 which includes $<span id="xdx_909_eus-gaap--InterestReceivableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zmvQKSNSX4Pj" title="Accrued interest">138,082 of accrued interest, recognized as Other income in the Statement of Operations and Comprehensive gain (loss).

5000000

690000

0.12

2025-01-10

0.15

57776

61004

0.12

2027-01-10

524157

508511

11700000

700000

1932000

200000

660000

1500000

0.20

138082

1910489

406197 2048571

138082

NOTE 8 – ACCRUED EXPENSES SCHEDULE OF ACCRUED EXPENSES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20260630_zglQSifqp0Zb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20251231_zUE2Uwnq00Cc" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--AccruedSalariesCurrent_iI_maALCANzJ94_zSLuXSJhcgi5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Accrued Wages</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">115,871</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">115,871</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OtherAccruedLiabilitiesCurrent_iI_maALCANzJ94_z50lOGEXDlT3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accrued Taxes and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">300,987</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">420,746</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccruedLiabilitiesCurrent_iTI_pp0p0_mtALCANzJ94_zeNEIJP0NLRd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total accrued expenses</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">416,858</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">536,617</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

SCHEDULE OF ACCRUED EXPENSES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20260630_zglQSifqp0Zb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20251231_zUE2Uwnq00Cc" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_406_eus-gaap--AccruedSalariesCurrent_iI_maALCANzJ94_zSLuXSJhcgi5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: left">Accrued Wages</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">115,871</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">115,871</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--OtherAccruedLiabilitiesCurrent_iI_maALCANzJ94_z50lOGEXDlT3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accrued Taxes and other</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">300,987</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">420,746</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccruedLiabilitiesCurrent_iTI_pp0p0_mtALCANzJ94_zeNEIJP0NLRd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 2.5pt">Total accrued expenses</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">416,858</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">536,617</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

115871

300987

420746

416858

536617

NOTE 9 – WARRANT LIABILITY On December 5, 2024, the Company entered into an Equity Line of Credit Agreement with Mast Hill Fund, L.P. (the “Investor”), pursuant to which the Investor committed to provide up to $5.0 million to the Company. In connection with the agreement, the Company issued a purchase warrant to the Investor to purchase up to <span id="xdx_906_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_pid_c20241205__us-gaap--TypeOfArrangementAxis__custom--EquityLineOfCreditAgreementMember_zzvhpvCLmTe6" title="Warrant purchases">33,333 shares of common stock at an initial exercise price of $<span id="xdx_90E_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20241205__us-gaap--TypeOfArrangementAxis__custom--EquityLineOfCreditAgreementMember_zJeGejQWvNv" title="Initial exercise price">30.00 per share, subject to customary anti-dilution adjustments and a <span id="xdx_906_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20241205__us-gaap--TypeOfArrangementAxis__custom--EquityLineOfCreditAgreementMember_zfkhpQmD1268" title="Ownership limitation percentage">4.99% beneficial ownership limitation. The warrant is exercising upon issuance and expires on the second anniversary of the issuance date. The warrant contains a down-round provision whereby the exercise price will be reduced if the Company issues common stock, options, or convertible securities at a price below the then-current exercise price of the warrant. The warrant was classified as a liability and initially recorded at fair value of $104,744 upon issuance. As of June 30, 2026, the fair value of the warrant liability was remeasured to $14,645. The Company recognized a gain from the change in fair value of warrant liability of $<span id="xdx_90E_eus-gaap--FairValueAdjustmentOfWarrants_iN_di_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--EquityLineOfCreditAgreementMember_zDXQTYLdgfBa" title="Change in fair value of warrant liability">5,828 for the six months ended June 30, 2026, respectively. The following table presents a reconciliation of the credit line warrant liability measured and recorded at fair value on a recurring basis: SCHEDULE OF RECONCILIATION OF CREDIT LINE WARRANT LIABILITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49A_20260101__20260630__us-gaap--FinancialInstrumentAxis__us-gaap--WarrantMember_zpZ0GEnIfVxi" style="border-bottom: Black 1pt solid; text-align: center">For the six months ended June 30, 2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--FinancialInstrumentAxis__us-gaap--WarrantMember_zTI6fiVNPeFk" style="border-bottom: Black 1pt solid; text-align: center">For the six months ended June 30, 2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue_iS_zwExgRXrfYB6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Fair value-beginning of period</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">20,474</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">78,148</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease_iN_di_zRtVQ3OLEyKa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Change in fair value</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,828</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(13,892</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue_iE_zZWLJASSlW57" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Fair value-end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,645</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">64,256</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

5000000.0

33333

30.00

0.0499 104744 14645

-5828

The following table presents a reconciliation of the credit line warrant liability measured and recorded at fair value on a recurring basis: SCHEDULE OF RECONCILIATION OF CREDIT LINE WARRANT LIABILITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49A_20260101__20260630__us-gaap--FinancialInstrumentAxis__us-gaap--WarrantMember_zpZ0GEnIfVxi" style="border-bottom: Black 1pt solid; text-align: center">For the six months ended June 30, 2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20250101__20250630__us-gaap--FinancialInstrumentAxis__us-gaap--WarrantMember_zTI6fiVNPeFk" style="border-bottom: Black 1pt solid; text-align: center">For the six months ended June 30, 2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue_iS_zwExgRXrfYB6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Fair value-beginning of period</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">20,474</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">78,148</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease_iN_di_zRtVQ3OLEyKa" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left; padding-bottom: 1pt">Change in fair value</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(5,828</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(13,892</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_404_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue_iE_zZWLJASSlW57" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Fair value-end of period</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">14,645</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">64,256</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

20474

78148

5828

13892

14645

64256

NOTE 10 – LINE OF CREDIT AND NOTES PAYABLE On November 11, 2013, we entered into an accounts receivable financing agreement with American Interbanc (now Nations Interbanc). Amounts outstanding under the agreement bear interest at the rate of <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_c20131111__us-gaap--TypeOfArrangementAxis__custom--AccountsReceivableFinancingAgreementMember__dei--LegalEntityAxis__custom--NationsInterbancMember_zkLurr4HPa99" title="Interest rate percentage">2.5% annually. It is secured by the assets of the Company. In addition, it is personally guaranteed by Kambiz Mahdi, our Chief Executive Officer. As of June 30, 2026, the outstanding balance was $<span id="xdx_909_eus-gaap--LineOfCredit_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--AccountsReceivableFinancingAgreementMember__dei--LegalEntityAxis__custom--NationsInterbancMember_zu5KWth5m8Qk" title="Line of credit">623,642 compared to $<span id="xdx_90A_eus-gaap--LineOfCredit_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--AccountsReceivableFinancingAgreementMember__dei--LegalEntityAxis__custom--NationsInterbancMember_zV4oMJehNMw5" title="Line of credit">614,575 at December 31, 2025. On April 1, 2021, we entered into an amendment to the purchase order financing agreement with DHN Capital, LLC dba Nations Interbanc. Nations Interbanc has lowered the accrued fees balance by $<span id="xdx_90E_eus-gaap--AccruedProfessionalFeesCurrentAndNoncurrent_iI_pp2p0_c20210401__us-gaap--TypeOfArrangementAxis__custom--FinancingAgreementMember__dei--LegalEntityAxis__custom--DHNCapitalLLCMember_zR6ntwcgcf3l" title="Accrued fees">275,000 as well as the accrual rate to <span id="xdx_90F_ecustom--AccrualRate_pid_dp_uRatio_c20210401__20210401__us-gaap--TypeOfArrangementAxis__custom--FinancingAgreementMember__dei--LegalEntityAxis__custom--DHNCapitalLLCMember_znLFHHDSzaEc" title="Accrual rate">2.25% per 30 days. As a result, CETY has agreed to remit a minimum monthly payment of $<span id="xdx_90E_ecustom--MinimumMonthlyPayment_pp0p0_c20210401__20210401__dei--LegalEntityAxis__custom--DHNCapitalLLCMember__us-gaap--TypeOfArrangementAxis__custom--FinancingAgreementMember_zESRZNrJeSfd" title="Minimum monthly payment">25,000 by the final calendar day of each month, The Company has not made the required monthly payments and is currently in default under the terms of the agreement. During the year 2024, 2025, and six months ended June 30, 2026, the Company entered into several “sale of future receipts” / merchant cash-advance arrangements with Reliance Financial FL LLC, as well as a subordinated business loan with Agile Lending, LLC and a purchase order financing facility with Nations Interbanc. Although certain Reliance contracts are legally structured as non-recourse “sales” of future business receipts, management concluded that these arrangements do not involve the transfer of discrete existing financial assets that would qualify for derecognition under ASC 860. Instead, the Company continues to generate and collect its operating cash receipts and remits amounts to the lenders until the contractual repayment amounts have been satisfied. Accordingly, the Reliance, Agile and Nations Interbanc arrangements are accounted for as interest-bearing financing liabilities within the scope of ASC 470 and ASC 835. The Company records the net proceeds received as short-term debt and recognizes the excess of the total contractual repayment amounts (including any origination fees, daily fees and make-whole or prepayment charges) over the net proceeds as debt discounts or financing costs, which are amortized to interest expense using the simple interest method over the expected repayment periods. Legal and other third-party costs that are directly attributable to obtaining these financings are capitalized as debt issuance costs and presented as a direct deduction from the related liabilities. On or about July 15, 2024, August 6, 2024, and October 10, 2024, the Company borrowed approximately $<span id="xdx_90E_eus-gaap--ShortTermBorrowings_iI_c20240715__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zfPySv9Y9Sr" title="Borrowing amount">131,750, and $<span id="xdx_90E_eus-gaap--ShortTermBorrowings_iI_c20240806__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_ztctr3Q73PI1" title="Borrowing amount">68,500, and $<span id="xdx_902_eus-gaap--ShortTermBorrowings_iI_c20241010__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zuAp7vL9JFM1" title="Borrowing amount">66,000 respectively, from Agile pursuant to short-term cash advance loans. Under the loan agreements, $<span id="xdx_90F_eus-gaap--NotesAndLoansPayable_iI_c20240715__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zbcqHtpPpx19" title="Loan Agreements">141,409 and $<span id="xdx_903_eus-gaap--NotesAndLoansPayable_iI_c20240806__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_z4ehCSAMzyd7" title="Loan Agreements">69,677, and <span id="xdx_902_eus-gaap--NotesAndLoansPayable_iI_c20241010__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_za2V8KfuyKtl" title="Loan amount due">43,345 respectively, was due to Agile, amortizing and to be repaid over approximately 32 weeks, and as of June 30, 2026, and December 31,2025, the balance on the loans was y $<span id="xdx_90A_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zLjnox8BRZ08" title="Loan balance">0 and $<span id="xdx_901_eus-gaap--LoansPayable_iI_c20251231__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zaYpCjWOJpw1" title="Loan balance">0, respectively. On June 30, 2025, the Company borrowed approximately $<span id="xdx_902_eus-gaap--ShortTermBorrowings_iI_c20250630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zz1q3xJbtAjd" title="Borrowing amount">127,000, from Agile Capital Funding, LLC (“Agile”) pursuant to a short-term cash advance loan. Under the loan agreement, $<span id="xdx_909_eus-gaap--NotesAndLoansPayable_iI_c20250630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zfwgmZACMLd4" title="Loan amount due">190,373 was due to Agile, amortizing and to be repaid over approximately 32 weeks, and as of June 30, 2026, and December 31,2025, the principal balance was <span id="xdx_900_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zm4PHe5iYEQ2" title="Loans payable">0 and <span id="xdx_906_eus-gaap--LoansPayable_iI_c20251231__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zsOUPeK59l04" title="Loans payable">21,874 and the interest balance was $<span id="xdx_90A_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zBe2W7PkZsu7" title="Interest of loans payable">0, and <span id="xdx_906_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20251231__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zLxJVM9wR3gf" title="Interest of loans payable">21,784, respectively. On or about November 6, 2025, and December 31, 2025, the Company borrowed approximately $<span id="xdx_90B_eus-gaap--ShortTermBorrowings_iI_c20251106__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zL52YOY04hn1" title="Borrowing amount">210,000 from Reliance (“Reliance”) pursuant to short-term cash advance loans. Under the loan agreements, approximately $<span id="xdx_906_eus-gaap--NotesAndLoansPayable_iI_c20251106__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_z0sZNwVgj5P2" title="Loan amount">210,000 was due to Reliance, amortizing and to be repaid over approximately 32 weeks, as of June 30, 2026, and December 31, 2025 the principal balance on the loans were $<span id="xdx_905_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_z5j23QkvuMmh" title="Loans payable">0 and $<span id="xdx_90C_eus-gaap--LoansPayable_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zhelCNvdTWdi" title="Loans payable">112,500, respectively and the interest balance of the loan was $<span id="xdx_90F_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zmeupEqrEV23" title="Interest of loans payable">0, and $<span id="xdx_901_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableOneMember_zAJkQBilBWK6" title="Interest of loans payable">45,000, respectively. On or about December 31, 2025, the Company borrowed approximately $<span id="xdx_907_eus-gaap--ShortTermBorrowings_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zycM7eykJwYi" title="Borrowing amount">105,000, from Reliance (“Reliance”) pursuant to short-term cash advance loans. Under the loan agreements, approximately $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zpMo7GGAm4rd" title="Loan amount">105,000, respectively, was due to Reliance, amortizing and to be repaid over approximately 32 weeks, as of June 30, 2026, and December 31, 2025 the principal balance on the loans were approximately $<span id="xdx_906_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_z7rfUPd3UNec" title="Loans principal balance">0 in principal and $<span id="xdx_900_eus-gaap--LoansPayable_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zbYXjwZQ2Xad" title="Loans principal balance">75,000, respectively and the interest balance of the loan was $<span id="xdx_90F_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_ztQUBm4WKAwa" title="Interest of loans payable">0, and $<span id="xdx_90C_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20251231__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableTwoMember_zI1ePKGkPmS8" title="Interest of loans payable">30,000, respectively. On May 12, 2026, the Company borrowed approximately $<span id="xdx_90B_eus-gaap--ShortTermBorrowings_iI_c20260512__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zWX3WIOunQ5g" title="Borrowing amount">104,000, from Agile Capital Funding, LLC (“Agile”) pursuant to a short-term cash advance loan. Under the loan agreement, approximately $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20260512__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zALvfpOGrg2l" title="Loan amount due">155,896 was due to Agile, amortizing and to be repaid over approximately 32 weeks, and as of June 30, 2026, the principal balance was $<span id="xdx_904_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_z42Iw2M1vsI6" title="Loans payable">97,500 and the interest balance was <span id="xdx_90E_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zYvEooVvTws3" title="Interest of loans payable">48,652. On May 28, 2026, the Company borrowed approximately $<span id="xdx_903_eus-gaap--ShortTermBorrowings_iI_c20260528__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableFourMember_zzcX7E4zE4o6" title="Borrowing amount">260,000, from Agile Capital Funding, LLC (“Agile”) pursuant to a short-term cash advance loan. Under the loan agreement, approximately $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20260528__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableFourMember_zToVmgDMxVEf" title="Loan amount due">389,740 was due to Agile, amortizing and to be repaid over approximately 32 weeks, and as of June 30, 2026, the principal balance was $<span id="xdx_901_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableFourMember_zU9LG0OVaQah" title="Loans payable">243,750 and the interest balance was <span id="xdx_905_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--AgileCapitalFundingLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableFourMember_ztQ9ifeZvRb" title="Interest of loans payable">121,630. On or about June 12, 2026, the Company borrowed approximately $<span id="xdx_90F_eus-gaap--ShortTermBorrowings_iI_c20260612__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zi6iOPyXoDTl" title="Borrowing amount">140,000, from Reliance (“Reliance”) pursuant to short-term cash advance loans. Under the loan agreements, approximately $<span id="xdx_906_eus-gaap--NotesAndLoansPayable_iI_c20260612__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zzioYtX7SVN" title="Loan amount due">196,000, respectively, was due to Reliance, amortizing and to be repaid over approximately 32 weeks, as of June 30, 2026the principal balance on the loans were approximately $<span id="xdx_90D_eus-gaap--LoansPayable_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zLZzKkDzxBEl" title="Loans principal balance">129,231 in principal, and $<span id="xdx_907_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__dei--LegalEntityAxis__custom--RelianceFinancialFLLLCMember__us-gaap--DebtInstrumentAxis__custom--LoansPayableThreeMember_zaKvqTlvVJd" title="Interest of loans payable">51,692, respectively. Convertible Notes Payable, Net On April 4, 2025, the Company entered into a securities purchase agreement with Pacific Pier Capital II, LLC, a Delaware limited liability company (“Pacific Pier”), pursuant to which the Company sold, and Pacific Pier purchased, (i) a convertible promissory note in the principal amount of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zoSVcJXTyQHa" title="Principal amount">345,000, and (ii) <span id="xdx_90C_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zVBolx8db05b" title="Number of common stock, shares">45,000 shares of Company common stock, for an aggregate purchase price of $<span id="xdx_90A_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zrM3Plgn2PR" title="Purchase price">310,500. The transaction was funded by Pacific Pier and closed on April 7, 2025, and on or about April 7, 2025, pursuant to the securities purchase agreement, Pacific Pier’s legal expenses of $<span id="xdx_90C_eus-gaap--LegalFees_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_z6KOfZcdxMgl" title="Legal expenses">10,000 were paid from the gross purchase price, the Company receiving net funding of $<span id="xdx_90B_eus-gaap--ProceedsFromNotesPayable_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zXVbGgboUsMl" title="Net proceeds from funding">300,500, and the note and shares were issued to Pacific Pier. The note matures 12 months following the issue date, accrues interest of <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_z4IDFpkrAo65" title="Accrues interest rate">10% per annum, and is convertible into shares of the Company’s common stock at the election of the holder, at or following nine months after the issue date, at a conversion price equal to 90% of the lowest daily volume-weighted average price (during regular trading hours) on any trading day during the 5 trading days prior to the conversion date; provided, however, that the holder may not convert the note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_z8Qd5ql159M1" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock. Additionally, the holder of the note is entitled to deduct $<span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zknyavd2zCbc" title="Conversion amount">1,750 from the conversion amount (or $<span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseCoventryMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember__srt--RangeAxis__srt--MinimumMember_znY2Ycfisa3j" title="Conversion amount">500 if the conversion amount is $<span id="xdx_902_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250404__20250404__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseCoventryMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember__srt--RangeAxis__srt--MaximumMember_zxfDoL2P7vYh" title="Conversion amount">25,000 or less) in each note conversion to cover the holder’s fees associated with the conversion. The balance of the note as of June 30, 2026, and December 31, 2025, was $<span id="xdx_903_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zI5L4fUZjWU3" title="Notes payable">0, and $<span id="xdx_90C_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zmAhf9kJrmAg" title="Notes payable">188,578 with accrued interest of $<span id="xdx_905_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zIwV5WS4p483" title="Interest payable current">0, and <span id="xdx_90E_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_znYS6d1smHXf" title="Interest payable current">85,578, respectively. During the twelve months ended December 31, 2025 and six months ended June 30, 2026, there was $<span id="xdx_90B_eus-gaap--DebtConversionOriginalDebtAmount1_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zpotceXktSZf" title="Conversion for convertible debt"><span id="xdx_90D_eus-gaap--DebtConversionOriginalDebtAmount1_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zgv92iZ12Xk9" title="Conversion for convertible debt">470,028 conversion for the convertible note with principal, fees and accrued interest. Effective April 23, 2025, the Company entered into a securities purchase agreement with Pacific Pier, pursuant to which the Company sold, and Pacific Pier purchased, (i) a convertible promissory note in the principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zkwVj4rccNNl" title="Principal amount">256,000, and (ii) <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zps1hk14GWp7" title="Number of common stock, shares">45,000 shares of Company common stock, for an aggregate purchase price of $<span id="xdx_904_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_z5GrCWDzr7ti" title="Purchase price">230,400. The transaction was funded by Pacific Pier and closed on April 23, 2025, and on or about April 23, 2025, pursuant to the securities purchase agreement, Pacific Pier’s legal expenses of $<span id="xdx_909_eus-gaap--LegalFees_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zB47yKKgoLP7" title="Legal expenses">7,000 were paid from the gross purchase price, the Company received net funding of $<span id="xdx_90C_eus-gaap--ProceedsFromNotesPayable_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_z3ud9k6zkxs" title="Net proceeds from funding">223,400, and the note and shares were issued to Pacific Pier. The note matures 12 months following the issue date, accrues interest of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zmatBIvy9dMe" title="Accrues interest rate">10% per annum, and is convertible into shares of the Company’s common stock at the election of the holder, at or following nine months after the issue date, at a conversion price equal to 90% of the lowest daily volume-weighted average price (during regular trading hours) on any trading day during the 5 trading days prior to the conversion date; provided, however, that the holder may not convert the note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zzrBIcgHZwJk" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock. Additionally, the holder of the note is entitled to deduct $<span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_z2YUtnrmJeX2" title="Conversion amount">1,750 from the conversion amount (or $<span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember__srt--RangeAxis__srt--MinimumMember_z737zW8YJOwb" title="Conversion amount">500 if the conversion amount is $<span id="xdx_90B_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250423__20250423__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember__srt--RangeAxis__srt--MaximumMember_zbZn7MT4tgB5" title="Conversion amount">25,000 or less) in each note conversion to cover the holder’s fees associated with the conversion. The principal balance of the note as of June 30, 2026, and December 31, 2025 was $<span id="xdx_909_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zO4y2As5Uah" title="Principal balance">216,000 and $<span id="xdx_901_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zzMEtkV8pPS" title="Principal balance">384,000 respectively with accrued interest of $<span id="xdx_905_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zmgeUSzink7f" title="Accrued interest">42,003, and $<span id="xdx_90F_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zzRRAYyZINv9" title="Accrued interest">23,566 respectively.. During the twelve months ending December 31, 2025 and six months ended June 30, 2026, there was <span id="xdx_908_eus-gaap--DebtConversionOriginalDebtAmount1_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zp8XMSbppMmc" title="Conversion for convertible debt"><span id="xdx_906_eus-gaap--DebtConversionOriginalDebtAmount1_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierMember_zCMwgK2pzI7d" title="Conversion for convertible debt">171,500 conversion for the convertible note with principal, fees and accrued interest. This note was transferred to Noblebear Investment as of February 19, 2026. On May 8, 2025, the Company entered into a securities purchase agreement with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal”), pursuant to which the Company sold, and 1800 Diagonal purchased, a convertible promissory note in the principal amount of $<span id="xdx_902_eus-gaap--DebtInstrumentFaceAmount_iI_c20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zJzltveiCMy8" title="Principal amount">131,610 for a purchase price of $<span id="xdx_906_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250508__20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zQS6ZpHIR8Dj" title="Purchase price">107,000. The transaction was funded by 1800 Diagonal and closed on May 8, 2025, and on or about May 8, 2025, pursuant to the securities purchase agreement, as a due diligence fee, the Company received net funding of $<span id="xdx_904_eus-gaap--ProceedsFromNotesPayable_c20250508__20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zsZhPLkg6BTk" title="Net proceeds from funding">100,000, and the note was issued to 1800 Diagonal. The note matures on February 15, 2026, accrues a one-time interest charge of <span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zbm1vDwGHmW2" title="Accrues interest rate">10% on the issuance date, shall be paid in <span id="xdx_90E_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_dtM_c20250508__20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zjnsOXaQeje5" title="Monthly payment, term">9 monthly payments in the amount of $<span id="xdx_900_eus-gaap--DebtInstrumentPeriodicPayment_pp2d_c20250508__20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zSfqRGHhOYEj" title="Monthly payment, amount">16,085.67 beginning on June 15, 2025, and continuing on the 15th of each month thereafter, and is convertible following default into shares of the Company’s common stock at the election of the holder at a conversion price equal to $<span id="xdx_902_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zGVYRDF1sSjk" title="Conversion price">1.00 (before reverse stock split) (subject to adjustment as provided in the note); provided, however, that the holder may not convert the note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_90F_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zf98y8nTs1di" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock, or (ii) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained and conversion would result in more than <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember__srt--RangeAxis__srt--MaximumMember_zwoOTJ0G07y4" title="Ownership limitation percentage">19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d). Additionally, the holder of the note is entitled to deduct $<span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250508__20250508__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zPyxDl7rtkSh" title="Conversion amount">1,500 from the conversion amount in each note conversion to cover the holder’s fees associated with the conversion. The balance of the note as of June 30, 2026, and December 31, 2025 was $<span id="xdx_900_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z2cfESpAQa01" title="Debt balance">0, and $<span id="xdx_907_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zTz0y8USiEpg" title="Debt balance">29,247, with accrued interest of $<span id="xdx_906_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z1BsCYkeigN3" title="Accrued interest">0 and $<span id="xdx_902_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zm42deBx6QQ8" title="Accrued interest">2,925, respectively. Effective June 4, 2025, the Company entered into a securities purchase agreement with Mast Hill, pursuant to which the Company sold, and Mast Hill purchased, (i) a junior secured convertible promissory note in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zfLGbjGYYH23" title="Principal amount">335,000, and (ii) <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250604__20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zkahQUpYNNk8" title="Number of common stock, shares">3,333 shares of Company common stock, for an aggregate purchase price of $<span id="xdx_90B_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250604__20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zv75QBZefBW8" title="Aggregate purchase price">301,500. The transaction closed on June 4, 2025, and on such date pursuant to the securities purchase agreement, Mast Hill’s legal expenses of $<span id="xdx_902_eus-gaap--LegalFees_c20250604__20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zCqmReeRtTe4" title="Legal expenses">5,000 were paid from the gross purchase price, the Company received net funding of $<span id="xdx_900_eus-gaap--ProceedsFromNotesPayable_c20250604__20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zLl0WS7MzPu1" title="Net proceeds from funding">296,500, and the note and shares were issued to Mast Hill. The note matures 12 months following the issue date, accrues guaranteed interest of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zpXLZSu6x4f3" title="Accrues interest rate">10% per annum (with the first 12 months of interest guaranteed and earned in full as of issuance of the note), and is secured by a junior security interest (subordinate to the Company’s senior secured lender, Nations Interbanc) in all of the assets of the Company. The note is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to the lesser of (i) $<span id="xdx_903_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zfKmLTW2o6Ei">2.50/share(before reverse stock split) , or (ii) 90% of the lowest dollar volume-weighted average price (during the period from 9:30 a.m. to 4 pm ET) on any trading day during the 5 trading days prior to the conversion date; provided, however, that the holder may not convert the note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_90F_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250604__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_z6Rq9THCOo0f" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock. The balance of the note as of June 30, 2026, and December 31, 2025, was $<span id="xdx_906_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zVAQW9LhxR1a" title="Debt principal">0 and $<span id="xdx_907_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zSUViSPzeiG7" title="Debt principal">0, with the accrued interest of $<span id="xdx_904_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zJMCJhDsigYg" title="Accrued interest">0, amd $<span id="xdx_90D_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zJd1OAxaM7C6" title="Accrued interest">0 net with unamortized OID of $<span id="xdx_90D_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zGfG1khtOLyh" title="Unamortized original issue discount">0 and $<span id="xdx_906_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zUc8IXqfr8Xg" title="Unamortized original issue discount">0 and unamortized discount from initial recognition of derivative liability of $<span id="xdx_901_eus-gaap--DerivativeLiabilities_iI_c20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zacJ3wAtYMzi" title="Derivative liability">0 and $<span id="xdx_90C_eus-gaap--DerivativeLiabilities_iI_c20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zRpb55saXDd3" title="Derivative liability">0. During the year ended December 31, 2025, there was $<span id="xdx_90F_eus-gaap--DebtConversionOriginalDebtAmount1_c20250101__20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zdXsRyXpoMm" title="Conversion for convertible debt">352,014 conversion for the convertible note with principal and accrued interest. Effective July 18, 2025, the Company entered into a securities purchase agreement with Firstfire Global Opportunities Fund LLC (“Firstfire”), pursuant to which the Company sold, and Firstfire purchased, (i) a junior secured convertible promissory note in the principal amount of $<span id="xdx_90A_eus-gaap--DebtInstrumentFaceAmount_iI_c20250718__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zdE6OIxXm8S" title="Principal amount">201,250, and (ii) <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250718__20250718__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_z6G6qSeWMVV8" title="Number of common stock, shares">8,333 shares of Company common stock, for an aggregate purchase price of $<span id="xdx_90D_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250718__20250718__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zHR5vNT6oD6" title="Purchase price">175,000. The transaction closed on July 18, 2025, and on such date pursuant to the securities purchase agreement, the Company received net funding of $<span id="xdx_908_eus-gaap--ProceedsFromNotesPayable_c20250718__20250718__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zHRNvP72VaH5" title="Proceeds from notes payable">169,500, and the note and shares were issued to Firstfire. The note matures 12 months following the issue date, accrues guaranteed interest of <span id="xdx_901_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250718__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zcTIxmJOH9B8" title="Accrues interest rate">10% per annum. The note is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to the 85% of the lowest traded price on any trading date during 10 trading day period immediately preceding the conversion date. The balance of the note as of June 30, 2026, and December 31, 2025 was $<span id="xdx_901_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zHoLG26CapWl" title="Convertible notes payable">0 and $<span id="xdx_90D_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zOe3ohujgnlg" title="Convertible notes payable">87,412 with accrued interest of $<span id="xdx_90E_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_z5XQF9ldphCi" title="Accrued interest">0 and $<span id="xdx_901_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zfXMuhZJMmlj" title="Accrued interest">12,075, net with unamortized OID of $<span id="xdx_90F_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zUTBvFXmL3Vj" title="Unamortized original issue discount">0 and $<span id="xdx_90C_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_z9gjBxakjTS9" title="Unamortized original issue discount">33,258. During the six months ended June 30, 2026, FirstFire converted $<span id="xdx_90F_eus-gaap--DebtConversionOriginalDebtAmount1_c20260101__20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zqtJwV9HlhH2" title="Note converted amount">132,825 of principal and interest and interest on January 20, 2026. On June 30, 2026. On July 30, 2025, the Company entered into a securities purchase agreement with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal”), pursuant to which the Company sold, and 1800 Diagonal purchased, a convertible promissory note in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250730__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zVlRO3r8cTii" title="Principal amount">151,800 for a purchase price of $<span id="xdx_90F_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250730__20250730__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zj4jZMkz90Y3" title="Aggregate purchase price">132,000. The note matures on February 15, 2026, accrues a one-time interest charge of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250730__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zzmMSAyLJLob" title="Interest charge">13% on the issuance date, (subject to adjustment as provided in the note); provided. The note is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to the 85% of the lowest traded price preceding the conversion date. however, that the holder may not convert the note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_90B_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250730__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zqjOALtyFVuh" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock, or (ii) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained and conversion would result in more than 19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d). The balance of the note as of June 30, 2026, and December 31, 2025 was $<span id="xdx_90A_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zOUWjXB7ilZh" title="Debt balance">0, and $<span id="xdx_902_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zVU9VoUcJ9o9" title="Debt balance">61,598 with the accrued interest of $<span id="xdx_908_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_znLYuV9rfbE" title="Accrued interest">0, and $<span id="xdx_909_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zmqzvX1LS1g7" title="Accrued interest">10,963, respectively, net with unamortized OID of $<span id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zSFbXvVUauU4" title="Unamortized original issue discount">0 and $<span id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zyIgY6VDyBta" title="Unamortized original issue discount">13,440. Effective August 15, 2025, the Company entered into a securities purchase agreement with Mast Hill, pursuant to which the Company sold, and Mast Hill purchased, (i) a junior secured convertible promissory note in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_z1VS7e4MLjWf" title="Principal amount">388,888, and (ii) <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250815__20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zj1bvme43Tzk" title="Shares issued">150,000 shares of Company common stock, for an aggregate purchase price of $<span id="xdx_904_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20250815__20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zhUkBMenosP4" title="Purchase price">350,000. The Company received net funding of $<span id="xdx_901_eus-gaap--ProceedsFromNotesPayable_c20250815__20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zXky5l5xXkDj" title="Proceeds from notes payable">341,500, and the note and shares were issued to Mast Hill. The note matures 12 months following the issue date, accrues guaranteed interest of <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zfT0W0khm1l3" title="Interest rate">10% per annum (with the first 12 months of interest guaranteed and earned in full as of issuance of the note). The note is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to the lesser of (i) $<span id="xdx_906_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_pid_c20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zRhwY1Ae7QJa" title="Conversion price">2.50/share (before reverse stock split) , or (ii) 90% of the lowest dollar volume-weighted average price (during the period from 9:30 a.m. to 4 pm ET) on any trading day during the 5 trading days prior to the conversion date; provided, however, that the holder may not convert the note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_z5YDvmsuS3Ob" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock. Additionally, the holder of the note is entitled to deduct $<span id="xdx_906_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250815__20250815__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zrc0mfAdynx5" title="Conversion amount">1,750 from the conversion amount in each note conversion to cover the holder’s fees associated with the conversion. The balance of the note as June 30, 2026, and December 31, 2025, was $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zJ31ORgIJRtd" title="Debt balance">0 and $<span id="xdx_90F_eus-gaap--NotesAndLoansPayable_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zFphEW1FsRR8" title="Note principal balance">388,000 respectively with accrued interest of $<span id="xdx_903_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zSw9BZeft8Ag" title="Accrued interest">0 and $<span id="xdx_907_eus-gaap--InterestPayableCurrent_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zhsOH33aLNhh" title="Accrued interest">19,604, respectively and net with unamortized OID of $<span id="xdx_909_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zjbpU94nughk" title="Net with unamortized OID">40,914 and $<span id="xdx_903_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_c20251231__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementOneMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zP0Utq31CuIh" title="Unamortized OID">52,151. This note was transferred to Noblebear as of February 19, 2026. On or about March 4, 2026, the Company entered into a securities purchase agreement (the “1800 SPA”) with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal”), pursuant to which the Company sold, and 1800 Diagonal purchased, a convertible promissory note in the principal amount of $<span id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_iI_c20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zgjSSjQSZiv4" title="Principal amount">147,840 (the “1800 Note”) for a purchase price of $<span id="xdx_90F_eus-gaap--ProceedsFromConvertibleDebt_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zKWa5kdV7es" title="Convertible promissory note purchase price">132,000 (the “Transaction”). The Transaction was funded by 1800 Diagonal and closed on March 4, 2026, and pursuant to the 1800 SPA, The Company received net funding of $<span id="xdx_90F_ecustom--IssuanceOfNetFundingAmountReceived_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z06YI5o5ulJc" title="Issuance of net funding amount received">125,000, and the 1800 Note was issued to 1800 Diagonal. The 1800 SPA includes customary representations, warranties and covenants by the Company and customary closing conditions. The 1800 SPA requires that the proceeds from the Transaction be used for general working capital purposes. The 1800 Note matures on <span id="xdx_903_eus-gaap--DebtInstrumentMaturityDate_dd_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z1IJgTt31aQk" title="Maturity date">December 15, 2026, accrues a one-time interest charge of <span id="xdx_90B_eus-gaap--DebtInstrumentInterestRateDuringPeriod_pid_dp_uRatio_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zt0CKkdrYvS1" title="Interest rate">12% on the issuance date, shall be paid in 9 monthly payments in the amount of $<span id="xdx_90C_eus-gaap--DebtInstrumentPeriodicPayment_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zzYJHrQ8G5ic" title="Debt periodic payment amount">18,397 beginning on April 15, 2026, and continuing on the 15th of each month thereafter, and is convertible following default into shares of <span id="xdx_901_eus-gaap--DebtConversionDescription_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_znCCcDf39ZAe" title="Debt conversion description">the Company’s common stock at the election of the holder at a conversion price equal to 85% of the lowest closing bid price during the 10 trading days prior to the conversion date; provided, however, that the holder may not convert the 1800 Note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_90D_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z2pwswiWvJae" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember__srt--RangeAxis__srt--MaximumMember_zOGneLeoHjh5" title="Ownership limitation percentage">19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained. Any amount of principal or interest not paid when due bears default interest at a rate of <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateIncreaseDecrease_pid_dp_uRatio_c20260304__20260304__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z7MisCeN5RY5" title="Default interest rate">22% per annum. The balance of this note as of June 30, 2026 was $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z5fyWyav7R9a" title="Note principal balance">98,560 in principal and $<span id="xdx_904_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementTwoMember__dei--LegalEntityAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zLSl2LhAUH6f" title="interest debt">11,827 in interest. On or about March 6, 2026, in consideration of (i) $<span id="xdx_905_eus-gaap--DebtInstrumentCarryingAmount_iI_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember_ztrs756UHOa5" title="Debt consideration fund previously advanced">604,469 in funding previously advanced to the Company by Mega Sincere Holdings Limited (“Mega”), a company organized under the laws of the British Virgin Islands, the Company entered into securities purchase agreements with Mega (the “Mega SPA’s”) and issued Mega convertible promissory note in the principal amounts of $664,916, (the “Mega Notes”). The maturity date shall be twelve (12) months from the Issue Date The Mega SPAs include customary representations, warranties and covenants by the Company. The Mega Note accrues interest at <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember_ztbAEWWoFs7g" title="Percentage of accrued interest">10% per annum, and is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to $<span id="xdx_904_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember_zLXR35URZRQ3" title="Conversion price per share">0.646 (subject to adjustment if the Company issues shares at a lower price), provided, however, that a holder may not convert Mega Note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember_znFXxRynvKH2" title="Ownership limitation percentage">9.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than <span id="xdx_90B_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260306__20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember_zGGu5oTX0vU9" title="Debt conversion of shares">1,216,600 or <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--MegaSincereHoldingsLimitedMember__srt--RangeAxis__srt--MaximumMember_zlHm9JXvffUd" title="Ownership limitation percentage">19.99% of the shares of Company common stock being issued per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained. The balance to Mega Note as of June 30, 2026 respectively was $664,916 in principal and $31,424 in interest. On or about March 6, 2026, in consideration of $<span id="xdx_904_eus-gaap--DebtInstrumentSinkingFundPayment_c20260306__20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_zCCTBgKvY3Nl" title="Funding previously advanced">600,000 in funding previously advanced to the Company by Noblebear Investment Holdings LLC (“Noblebear”), a company organized under the laws of the California and controlled by a Company shareholder and related party, the Company entered into securities purchase agreements with Mega and Noblebear (“ Noblebear SPA”) and issued Noblebear convertible promissory notes in the principal amounts of $660,000 (the “Noblebear Note”). The maturity date shall be twelve (6) months from the Issue Date. The Noblebear SPA include customary representations, warranties and covenants by the Company. The Noblebear Notes accrues interest at <span id="xdx_900_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_zW72WDUnqDDk" title="Percentage of accrued interest">10% per annum, and is convertible into shares of the Company’s common stock at the election of the holder at a conversion price equal to $<span id="xdx_909_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_zn9I9Re3kKie" title="Conversion price per share">0.646 (subject to adjustment if the Company issues shares at a lower price), provided, however, that a holder may not convert Noblebear Note to <span id="xdx_90A_eus-gaap--DebtConversionDescription_c20260306__20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_zRKoCejpP6m6" title="Debt conversion description">the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_z4USqyRtjiY4" title="Ownership limitation percentage">9.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than <span id="xdx_908_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_pid_c20260306__20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember_zddh07RlLfL2" title="Debt conversion of shares">1,216,600 or <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260306__us-gaap--RelatedPartyTransactionAxis__custom--NoblebearInvestmentHoldingsLLCMember__srt--RangeAxis__srt--MaximumMember_zKMx25qJfTq" title="Ownership limitation percentage">19.99% of the shares of Company common stock being issued per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained. The balance to Noblebear as of June 30, 2026 was $660,000 in principal and $36,888 in interest. Effective April 20, 2026, Clean Energy Technologies, Inc. (the “Company”) entered into a securities purchase agreement (the “PPC SPA”) with Pacific Pier Capital II, LP, a Delaware limited partnership (“Pacific Pier”), pursuant to which the Company sold, and Pacific Pier purchased, a convertible promissory note in the principal amount of $<span id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_c20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zjaOe4sbbW3g" title="Principal amount">406,000 (the “PPC Note”) for a purchase price of $<span id="xdx_901_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zMDvrga9SDN8" title="Purchase price">357,280 (the “PPC Transaction”), and one time fee of $<span id="xdx_90E_ecustom--DebtOneTimeFee_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zOWdEtBHwYIc" title="Debt one time fee">48,720. The PPC Transaction was funded by Pacific Pier and closed on April 20, 2026, and pursuant to the SPA, Pacific Pier’s legal expenses of $<span id="xdx_909_eus-gaap--LegalFees_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_znRp2Q0L8XX9" title="Legal expenses">7,000 were paid from the gross purchase price, the Company received net funding of $<span id="xdx_906_eus-gaap--ProceedsFromNotesPayable_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zAxAZa7Mddq1" title="Proceeds from notes payable">350,280, and the Note was issued to Pacific Pier. The PPC Note matures 12 months following the issue date set forth in the PPC Note (April 20, 2026), accrues interest of <span id="xdx_909_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zRsf5IXdlVJ6" title="Interest rate">12% per annum, and is convertible into shares of the Company’s common stock at the election of the holder, at or following six months after the issue date, at a conversion price equal to 85% of the lowest daily volume-weighted average price on any trading day during the 10 trading days prior to the conversion date; provided, however, that the holder may not convert the PPC Note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zkU3pZRc3ZWi" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock. Additionally, the holder of the PPC Note is entitled to deduct $<span id="xdx_905_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_z65QKARmuq6h" title="Conversion amount">1,750 from the conversion amount (or $<span id="xdx_905_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember__srt--RangeAxis__srt--MinimumMember_zXSrgymp2bJk" title="Conversion amount">500 if the conversion amount is $<span id="xdx_901_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember__srt--RangeAxis__srt--MaximumMember_zwFmnesvS2Xb" title="Conversion amount">25,000 or less) in each note conversion to cover the holder’s fees associated with the conversion. In addition, pursuant to the Securities Purchase Agreement and applicable Nasdaq listing requirements, the issuance of shares upon conversion of the PPC Note is subject to an Exchange Cap of <span id="xdx_909_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_pid_c20260420__20260420__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zob1iqZpSYCi" title="Debt conversion of shares">2,000,000 common shares unless shareholder approval is obtained to permit issuances in excess of such limit. The balance to Pacific Pier as of June 30, 2026 was $<span id="xdx_908_eus-gaap--NotesAndLoansPayable_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zpqhUoGAoO5c" title="Note principal balance">406,000 in principal and $<span id="xdx_901_eus-gaap--InterestPayableCurrent_iI_c20260630__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__dei--LegalEntityAxis__custom--PacificPierCapitalIILPMember__us-gaap--DebtInstrumentAxis__custom--PPCNoteMember_zSwrZVP2mUX" title="Interest amount">9,477 in interest. The following is the change in derivative liability for the six Months ended June 30, 2026: SCHEDULE OF CHANGES IN DERIVATIVE LIABILITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260101__20260630__us-gaap--FinancialInstrumentAxis__us-gaap--DerivativeMember_zK1gSVuYRVO8" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iS_zWU3bEcx4un5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%">Balance, January 1, 2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zPP3x2WIoir3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Issuance of new Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">751,730</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_zyb2zrE9hXo5" style="vertical-align: bottom; background-color: White"> <td>Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(202,480</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_iN_di_zuUjtcKKnWbd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Change in fair market value of derivative liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(283,640</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iE_zG9lvnN4WJSd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">758,918</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The following is the change in derivative liability for the twelve Months ended December 31, 2025: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231__us-gaap--FinancialInstrumentAxis__us-gaap--DerivativeMember_zxMt4q63p9e3" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iS_zlctJgm7CWf8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, January 1, 2025</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zNXXe1gAa0Dj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">Issuance of new derivative liability</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1,756,115</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_znlGLDZU1paj" style="vertical-align: bottom; background-color: White"> <td>Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(892,100</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_iN_di_z31ukDhRV7R2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Change in fair market value of derivative liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(370,707</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iE_zK0NKPQbl3e2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2025</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">493,308</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Total due to Convertible Notes SCHEDULE OF CONVERTIBLE NOTES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20260630_zBQt3Yb6Tovj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20251231_zRe3KatV51t3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--DebtInstrumentCarryingAmount_iI_maCNPCzHI3_zVvZwHAetkza" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Outstanding principal amount</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">2,436,558</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1,203,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--InterestPayableCurrent_iI_maCNPCzHI3_z7vMH5VeyNK1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">164,963</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">73,253</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DebtInstrumentUnamortizedDiscountPremiumNet_iNI_di_msCNPCzHI3_zsNxI0oJWJFh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Debt discount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,819,798</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,068,067</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--AmortizationOfDebtDiscount_iI_maCNPCzHI3_zufniqbswdLd" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Amortization of debt discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,095,126</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">671,466</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--ConvertibleNotesPayableCurrent_iTI_mtCNPCzHI3_zCXwrQCqeEL9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,876,849</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">880,052</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Fair Value Measurements The Company’s financial instruments consist primarily of cash, accounts receivable, accounts payable, accrued liabilities, notes payable, and derivative liabilities. The carrying amounts of cash, accounts receivable, accounts payable, and accrued liabilities approximate fair value due to their short-term maturities. The Company measures certain financial assets and liabilities at fair value on a recurring basis. The Company’s convertible note receivable and derivative liabilities are measured at fair value using Level 3 inputs within the fair value hierarchy because the valuation models utilize significant unobservable inputs. <p id="xdx_898_eus-gaap--FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock_ztTiUQ1agHQ1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following table presents the Company’s liabilities and assets measured at fair value on a recurring basis: SCHEDULE OF LIABILITIES AND ASSETS MEASURED AT FAIR VALUE June 30, 2026 <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20260630_zIXOycC0YIW" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Fair Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zwVSbIdd9Pde" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 1</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zujBFRKAuCy5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 2</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zmsQIJMyVqe3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 3</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_eus-gaap--FinancialInstrumentsFinancialAssetsBalanceSheetGroupingsAbstract_iB_zNfZ63fmrNC2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NotesReceivableFairValueDisclosure_iI_maAFVDzxEV_z2VZnKS2SfYa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible note receivable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AssetsFairValueDisclosure_iTI_mtAFVDzxEV_zSdu2zxc3iNc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinancialInstrumentsFinancialLiabilitiesBalanceSheetGroupingsAbstract_iB_z7yCTz52mZM3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DerivativeLiabilitiesCurrent_iI_maLFVDzcJk_zZ4t2qnyFqk6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left">Derivative liabilities</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">758,918</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">758,918</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LiabilitiesFairValueDisclosure_iTI_mtLFVDzcJk_zZfQf4yT4ueh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Total liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">758,918</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">758,918</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> December 31, 2025 <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_zSlM9EatZFW6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Fair Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zLdkAY9qbsNb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 1</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zXWyQzlIYoa5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 2</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zPiFSJFnZtS5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 3</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_eus-gaap--DerivativeLiabilitiesCurrent_iI_maLFVDz4sF_zR55CrmYdHbe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left">Derivative liabilities</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LiabilitiesFairValueDisclosure_iTI_mtLFVDz4sF_zJe1FkUKWPR4" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">493,308</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">493,308</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> The following table presents the changes in the Company’s Level 3 convertible note receivable for the six months ended June 30, 2026: SCHEDULE OF CONVERTIBLE NOTE RECEIVABLE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 10pt"> </td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td> <td colspan="2" id="xdx_497_20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zYCruUHET0ff" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">Amount</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr id="xdx_402_eus-gaap--AssetsFairValueDisclosure_iS_zoZS1hUeJUOf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Balance, beginning of period</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--InitialRecognitionPurchaseOfConvertibleNote_zyF41eQRk7yh" style="vertical-align: bottom; background-color: White"> <td style="width: 80%; font-size: 10pt; text-align: justify; padding-left: 0.75pt">Initial recognition / purchase of convertible note</td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right">1,504,292</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--ChangeInFairValueRecognizedInEarnings_zxU75KA01Pvc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-left: 0.75pt">Change in fair value recognized in earnings</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">406,197</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsFairValueDisclosure_iE_z4SyrWx6tCj4" style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: justify; padding-left: 0.75pt">Balance, end of period</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,910,489</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table> The following table presents the changes in the Company’s Level 3 derivative liabilities for the six months ended June 30, 2026: SCHEDULE OF DERIVATIVE LIABILITIES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zEDTFuPLFTJj" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Amount</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr id="xdx_40B_eus-gaap--DerivativeLiabilitiesCurrent_iS_zps2bSbA7PIi" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%">Balance, beginning of period</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">493,308</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zKZpAPh3aNc9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Issuance of derivative liabilities</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">751,730</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_z287MWA9z9hb" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif">Conversions</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(202,480</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_zkYTt0jwl4a4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Change in fair value recognized in earnings</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(283,640</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--DerivativeLiabilitiesCurrent_iE_zj3sv5DYkXU5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif">Balance, end of period</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">758,918</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table> Changes in the fair value of derivative liabilities are recognized in the condensed consolidated statements of operations as a component of other income (expense).

0.025

623642

614575

275000

0.0225 25000

131750

68500

66000

141409

69677

43345

127000

190373

21874

21784

210000

112500

45000

105000

75000

30000

104000

155896

97500

48652

260000

389740

243750

121630

140000

196000

129231

51692

345000

45000

310500

10000

300500

0.10

0.0499

1750

500

25000

188578

85578

470028

256000

45000

230400

7000

223400

0.10

0.0499

1750

500

25000

216000

384000

42003

23566

171500

131610

107000

100000

0.10

9 monthly payments

16085.67

1.00

0.0499 0.1999

1500

29247

2925

335000

3333

301500

5000

296500

0.10

2.50

0.0499

352014

201250

8333

175000

169500

0.10

87412

12075

33258

132825

151800

132000

0.13

0.0499

61598

10963

13440

388888

150000

350000

341500

0.10

2.50

0.0499

1750

388000

19604

40914

52151

147840

132000

125000

2026-12-15

0.12

18397

the Company’s common stock at the election of the holder at a conversion price equal to 85% of the lowest closing bid price during the 10 trading days prior to the conversion date; provided, however, that the holder may not convert the 1800 Note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of 4.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than 19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained.

0.0499 0.1999

0.22

98560

11827

604469

664916

0.10

0.646

the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of 9.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than 1,216,600 or 19.99% of the shares of Company common stock being issued per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained.

0.0999

1216600

0.1999

664916

31424

600000

660000

0.10

0.646

0.0999

1216600

0.1999

660000

36888

406000

357280

48720

7000

350280

0.12

0.0499

1750

500

25000

2000000

406000

9477

The following is the change in derivative liability for the six Months ended June 30, 2026: SCHEDULE OF CHANGES IN DERIVATIVE LIABILITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260101__20260630__us-gaap--FinancialInstrumentAxis__us-gaap--DerivativeMember_zK1gSVuYRVO8" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iS_zWU3bEcx4un5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%">Balance, January 1, 2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zPP3x2WIoir3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Issuance of new Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">751,730</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_zyb2zrE9hXo5" style="vertical-align: bottom; background-color: White"> <td>Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(202,480</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_iN_di_zuUjtcKKnWbd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Change in fair market value of derivative liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(283,640</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iE_zG9lvnN4WJSd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">758,918</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The following is the change in derivative liability for the twelve Months ended December 31, 2025: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20250101__20251231__us-gaap--FinancialInstrumentAxis__us-gaap--DerivativeMember_zxMt4q63p9e3" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iS_zlctJgm7CWf8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, January 1, 2025</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zNXXe1gAa0Dj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: left">Issuance of new derivative liability</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1,756,115</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_znlGLDZU1paj" style="vertical-align: bottom; background-color: White"> <td>Conversions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(892,100</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_iN_di_z31ukDhRV7R2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Change in fair market value of derivative liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(370,707</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--DerivativeLiabilities_iE_zK0NKPQbl3e2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2025</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">493,308</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

493308

751730

202480

283640

758918

1756115

892100

370707

493308

Total due to Convertible Notes SCHEDULE OF CONVERTIBLE NOTES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49D_20260630_zBQt3Yb6Tovj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20251231_zRe3KatV51t3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_407_eus-gaap--DebtInstrumentCarryingAmount_iI_maCNPCzHI3_zVvZwHAetkza" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify">Outstanding principal amount</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">2,436,558</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 16%; text-align: right">1,203,400</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--InterestPayableCurrent_iI_maCNPCzHI3_z7vMH5VeyNK1" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">164,963</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">73,253</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--DebtInstrumentUnamortizedDiscountPremiumNet_iNI_di_msCNPCzHI3_zsNxI0oJWJFh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">Debt discount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,819,798</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,068,067</td><td style="text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--AmortizationOfDebtDiscount_iI_maCNPCzHI3_zufniqbswdLd" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Amortization of debt discount</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">1,095,126</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">671,466</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--ConvertibleNotesPayableCurrent_iTI_mtCNPCzHI3_zCXwrQCqeEL9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 2.5pt">Total</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,876,849</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">880,052</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

2436558

1203400

164963

73253

1819798

1068067

1095126 671466

1876849

880052

<p id="xdx_898_eus-gaap--FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarningsTextBlock_ztTiUQ1agHQ1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">The following table presents the Company’s liabilities and assets measured at fair value on a recurring basis: SCHEDULE OF LIABILITIES AND ASSETS MEASURED AT FAIR VALUE June 30, 2026 <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_493_20260630_zIXOycC0YIW" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Fair Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49E_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zwVSbIdd9Pde" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 1</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zujBFRKAuCy5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 2</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_494_20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zmsQIJMyVqe3" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 3</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_eus-gaap--FinancialInstrumentsFinancialAssetsBalanceSheetGroupingsAbstract_iB_zNfZ63fmrNC2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--NotesReceivableFairValueDisclosure_iI_maAFVDzxEV_z2VZnKS2SfYa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible note receivable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AssetsFairValueDisclosure_iTI_mtAFVDzxEV_zSdu2zxc3iNc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total assets</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1,910,489</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--FinancialInstrumentsFinancialLiabilitiesBalanceSheetGroupingsAbstract_iB_z7yCTz52mZM3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--DerivativeLiabilitiesCurrent_iI_maLFVDzcJk_zZ4t2qnyFqk6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left">Derivative liabilities</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">758,918</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">758,918</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--LiabilitiesFairValueDisclosure_iTI_mtLFVDzcJk_zZfQf4yT4ueh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Total liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">758,918</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">758,918</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> December 31, 2025 <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49C_20251231_zSlM9EatZFW6" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Fair Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_498_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel1Member_zLdkAY9qbsNb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 1</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel2Member_zXWyQzlIYoa5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 2</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_490_20251231__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zPiFSJFnZtS5" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Level 3</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40D_eus-gaap--DerivativeLiabilitiesCurrent_iI_maLFVDz4sF_zR55CrmYdHbe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%; text-align: left">Derivative liabilities</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">493,308</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LiabilitiesFairValueDisclosure_iTI_mtLFVDz4sF_zJe1FkUKWPR4" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">493,308</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">493,308</td><td style="font-weight: bold; text-align: left"> </td></tr> </table>

1910489

758918

493308

The following table presents the changes in the Company’s Level 3 convertible note receivable for the six months ended June 30, 2026: SCHEDULE OF CONVERTIBLE NOTE RECEIVABLE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 60%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-size: 10pt"> </td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td> <td colspan="2" id="xdx_497_20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zYCruUHET0ff" style="border-bottom: Black 1pt solid; font-size: 10pt; font-weight: bold; text-align: center">Amount</td><td style="padding-bottom: 1pt; font-size: 10pt; font-weight: bold"> </td></tr> <tr id="xdx_402_eus-gaap--AssetsFairValueDisclosure_iS_zoZS1hUeJUOf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify">Balance, beginning of period</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">—</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--InitialRecognitionPurchaseOfConvertibleNote_zyF41eQRk7yh" style="vertical-align: bottom; background-color: White"> <td style="width: 80%; font-size: 10pt; text-align: justify; padding-left: 0.75pt">Initial recognition / purchase of convertible note</td><td style="width: 2%; font-size: 10pt"> </td> <td style="width: 1%; font-size: 10pt; text-align: left">$</td><td style="width: 16%; font-size: 10pt; text-align: right">1,504,292</td><td style="width: 1%; font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--ChangeInFairValueRecognizedInEarnings_zxU75KA01Pvc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-size: 10pt; text-align: justify; padding-left: 0.75pt">Change in fair value recognized in earnings</td><td style="font-size: 10pt"> </td> <td style="font-size: 10pt; text-align: left">$</td><td style="font-size: 10pt; text-align: right">406,197</td><td style="font-size: 10pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsFairValueDisclosure_iE_z4SyrWx6tCj4" style="vertical-align: bottom; background-color: White"> <td style="font-size: 10pt; font-weight: bold; text-align: justify; padding-left: 0.75pt">Balance, end of period</td><td style="font-size: 10pt; font-weight: bold"> </td> <td style="font-size: 10pt; font-weight: bold; text-align: left">$</td><td style="font-size: 10pt; font-weight: bold; text-align: right">1,910,489</td><td style="font-size: 10pt; font-weight: bold; text-align: left"> </td></tr> </table> 1504292 406197

1910489

The following table presents the changes in the Company’s Level 3 derivative liabilities for the six months ended June 30, 2026: SCHEDULE OF DERIVATIVE LIABILITIES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 70%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_497_20260101__20260630__us-gaap--FairValueByFairValueHierarchyLevelAxis__us-gaap--FairValueInputsLevel3Member_zEDTFuPLFTJj" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Amount</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr id="xdx_40B_eus-gaap--DerivativeLiabilitiesCurrent_iS_zps2bSbA7PIi" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%">Balance, beginning of period</td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">493,308</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues_zKZpAPh3aNc9" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Issuance of derivative liabilities</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">751,730</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet_iN_di_z287MWA9z9hb" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif">Conversions</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(202,480</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_40A_eus-gaap--FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings_zkYTt0jwl4a4" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Change in fair value recognized in earnings</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right">(283,640</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--DerivativeLiabilitiesCurrent_iE_zj3sv5DYkXU5" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: bold 10pt Times New Roman, Times, Serif">Balance, end of period</td><td style="font: bold 10pt Times New Roman, Times, Serif"> </td> <td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: right">758,918</td><td style="font: bold 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>

493308

751730

202480

-283640

758918

NOTE 11 – COMMITMENTS AND CONTINGENCIES Operating Rental Leases We have relocated our corporate office to 1340 Reynolds Avenue Unit 120, Irvine, CA 92614. On December 1, 2023, the Company signed a lease agreement for a 3000-square foot of office space with Metro Creekside California, LLC. Lease term is thirty-eight months beginning December 1, 2023 and expiring on January 31, 2027. On October 16 of 2023, we signed a sublease agreement to relocate the HRS operations from Costa Mesa to Irvine, California for one year and 7 months commencing December 1, 2023 and ending September 30, 2025. We also signed a temporary storage lease and Due to the short termination clause, we are treating this as a month-to-month lease. On April 9, 2025, we entered a lease for our HRS operations in City of Irvine, California, on June 4, 2025, we amended this lease for additional area. The lease is for the period from July 1, 2025 through June 30, 2028 with monthly rent of $9,577, with an annual increase of 4% starting from the second year of the lease. On January 30, 2024, JHJ entered into a lease for the office in Chengdu City (“Chengdu lease”), China from January 30, 2024 to February 28, 2026 and has a monthly rent of RMB 28,200 including the VAT. The lease required a security deposit of RMB 77,120 (or $10,600). The Company received a one-month rent abatement, which was considered in calculating the present value of the lease payments to determine the ROU asset which is being amortized over the term of the lease. On February 5, 2026, JHJ entered into another lease for the office in Chengdu City (“Chengdu lease”), China from February 10, 2026 to March 8, 2028 and has a monthly rent of RMB 11,000 (or $1,621) including the VAT. The lease required a security deposit of RMB 12,525 (or $1,846). The Company received a one-month rent abatement, which was considered in calculating the present value of the lease payments to determine the ROU asset which is being amortized over the term of the lease. The components of lease costs, lease term and discount rate with respect of these three leases with an initial term of more than 12 months are as the following: Balance sheet information related to the Company’s operating leases: SCHEDULE OF OPERATING LEASE COST <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zosNYPbrPOib" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231_z6lCSMLJEv3e" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_404_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zShoXOuAmOF9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify; padding-bottom: 1pt">Right-of-used assets</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">244,597</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">299,018</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityCurrent_iI_maOLLz11e_zT1WsPddTMT3" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Lease liabilities – current</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">132,663</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">131,728</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_maOLLz11e_zssKPHi40mT8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Lease liabilities – non-current</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">121,409</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">170,605</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseLiability_iTI_mtOLLz11e_zabtiVI0zY9c" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify; padding-bottom: 2.5pt">Total lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">254,072</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">302,333</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The weighted-average remaining lease term and the weighted-average discount rate of the above three leases are as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif">Six Months Ended June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%; text-align: justify">Weighted average remaining lease term (years)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1.90</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Weighted average discount rate</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">3.5%–10.0</td> <td style="font: 10pt Times New Roman, Times, Serif">%</td></tr> </table> The following is a schedule, by year of lease payment for above three leases as of June 30, 2026: SCHEDULE OF LEASE PAYMENT <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: justify">For the 12 months ending</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20260630_zJeK7t0Edpdb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Lease Payment</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_maLOLLPztwI_zRPqST3Q6eW9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: justify">June 30, 2027</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">151,377</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_iI_maLOLLPztwI_zzGetgS6UyBj" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">June 30, 2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">119,636</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo_iI_maLOLLPztwI_zvKBFG4JXjNb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">June 30, 2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_mtLOLLPztwI_zMnnEIKwgyFb" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total undiscounted cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">271,013</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iI_zOP3VU114Rsi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Imputed Interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">16,941</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseLiability_iTI_zx1vzLWSKDT5" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">254,072</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> Our lease expense for the six months ended June 30, 2026, and 2025 was $80,287 and $119,733 respectively.

3000

2027-01-31

from July 1, 2025 through June 30, 2028

9577

0.04

2026-02-28

28200

77120

10600

2028-03-08

11000

1621

12525

1846

Balance sheet information related to the Company’s operating leases: SCHEDULE OF OPERATING LEASE COST <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20260630_zosNYPbrPOib" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20251231_z6lCSMLJEv3e" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">December 31, 2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_404_eus-gaap--OperatingLeaseRightOfUseAsset_iI_zShoXOuAmOF9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%; text-align: justify; padding-bottom: 1pt">Right-of-used assets</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">244,597</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 16%; text-align: right">299,018</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--OperatingLeaseLiabilityCurrent_iI_maOLLz11e_zT1WsPddTMT3" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 1pt">Lease liabilities – current</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">132,663</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">131,728</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--OperatingLeaseLiabilityNoncurrent_iI_maOLLz11e_zssKPHi40mT8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Lease liabilities – non-current</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">121,409</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">170,605</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingLeaseLiability_iTI_mtOLLz11e_zabtiVI0zY9c" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: justify; padding-bottom: 2.5pt">Total lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">254,072</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">302,333</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> The weighted-average remaining lease term and the weighted-average discount rate of the above three leases are as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="2" style="border-bottom: black 1pt solid; font: 10pt Times New Roman, Times, Serif">Six Months Ended June 30, 2026</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%; text-align: justify">Weighted average remaining lease term (years)</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 2%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right">1.90</td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Weighted average discount rate</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right">3.5%–10.0</td> <td style="font: 10pt Times New Roman, Times, Serif">%</td></tr> </table>

244597

299018

132663

131728

121409

170605

254072

302333

P1Y10M24D

0.035

0.100

The following is a schedule, by year of lease payment for above three leases as of June 30, 2026: SCHEDULE OF LEASE PAYMENT <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: justify">For the 12 months ending</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_495_20260630_zJeK7t0Edpdb" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Lease Payment</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_maLOLLPztwI_zRPqST3Q6eW9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; text-align: justify">June 30, 2027</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">151,377</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths_iI_maLOLLPztwI_zzGetgS6UyBj" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">June 30, 2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">119,636</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo_iI_maLOLLPztwI_zvKBFG4JXjNb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify">June 30, 2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iTI_mtLOLLPztwI_zMnnEIKwgyFb" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total undiscounted cash flows</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">271,013</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iI_zOP3VU114Rsi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: justify; padding-bottom: 1pt">Imputed Interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">16,941</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeaseLiability_iTI_zx1vzLWSKDT5" style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Present value of lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">254,072</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

151377

119636

271013

16941

254072

80287

119733

NOTE 12 – CAPITAL STOCK TRANSACTIONS On January 9, 2023, our board of directors and majority shareholders approved a reverse stock split. Effective upon the filing of our Certificate of Amendment of Articles of Incorporation with the Secretary of State of the State of Nevada, the shares of the Corporation’s Common Stock issued and outstanding immediately prior to the Effective Time of January 9, 2023, will be automatically reclassified as and combined into shares of Common Stock such that each (40) shares of Old Common Stock shall be reclassified as and combined into one (1) share of New Common Stock. All per share references to common stock have been retroactively represented throughout the financials. On September 26, 2025, the Company filed a Certificate of Change Pursuant to Nevada Revised Statutes Section 78.209 with the Secretary of State of the State of Nevada effecting a 1-for-15 reverse stock split of the Company’s issued and outstanding common stock, with a corresponding reduction in authorized common stock from 2,000,000,000 shares to 133,333,333 shares. The Reverse Stock Split became effective in the market at the opening of trading on the Nasdaq Capital Market on October 6, 2025. The par value per share of $0.001 was not affected, and the number of authorized shares of preferred stock was not affected. All share and per-share information presented in this Note relating to periods on or after January 6, 2023 has been retroactively adjusted to reflect the Reverse Stock Split. Common Stock Transactions As of December 31, 2025, the Company has issued <span id="xdx_902_eus-gaap--ConversionOfStockSharesIssued1_pid_c20250101__20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_z2hxfdn2Zfv3" title="Number of shares issued upon conversion">137,720 shares for the conversion of Series E Preferred shares, with a total value of $<span id="xdx_901_eus-gaap--ConversionOfStockAmountIssued1_c20250101__20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesEPreferredStockMember_zKzuyjbh5y73" title="Value of shares issued upon conversion">858,177 year-to-date. On May 6, 2025, the Company entered into a Subscription Agreement with various investors, pursuant to which the purchasers acquired in the aggregate <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_pid_c20250506__20250506__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementMember_zaeZHn1HAWr2" title="Shares issued for subscription">715,447 shares of Company common stock, at a price of $6.15 per share, for aggregate gross proceeds of $4,400,000. During 2025, the Company issued <span id="xdx_905_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MastHillMember_zv5r43nFNzLj" title="Shares issued for note conversion">3,699,581 shares of common stock to Mast Hill in connection with the conversion of an aggregate of $5,969 of principal, accrued interest and fees under convertible promissory notes, and pursuant to warrant exercises and conversions. During 2025, the Company issued <span id="xdx_90D_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zMG8de288969" title="Shares issued for note conversion">208,835 shares of common stock to Pacific Pier in connection with the conversion of an aggregate of $<span id="xdx_904_eus-gaap--DebtConversionOriginalDebtAmount1_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zDF2j3kHefP8" title="Conversion amount">293,112 of principal, accrued interest and fees under convertible promissory notes conversions. On or about December 19, 2025, the Company issued <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20251219__20251219__us-gaap--TypeOfArrangementAxis__custom--LucasVenturesSecuritiesPurchaseAgreementMember_z72dCPtwD70j" title="Shares issued">11,665 True-up shares of common stock to Lucas Venturew, LLC pursuant to a security purchase agreement dated May 19, 2025, On or about December 24, 2025, the Company issued <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20251224__20251224__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--InvestorMember_zEJ294XdiJL7" title="Stock issued during period shares issued for services">913,842 shares of Company common stock with an investor pursuant to a subscription agreement for $<span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20251224__20251224__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--InvestorMember_zg3fHGwmnKia" title="Stock issued during period value issued for services">395,328. On or about December 24, 2025, the Company issued <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20251224__20251224__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--InvestorsOneMember_z5o45I5uxkkl" title="Stock issued during period shares issued for services">461,631 shares of Company common stock with an investor pursuant to a subscription agreement for $<span id="xdx_908_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20251224__20251224__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--InvestorsOneMember_z2WnGHD6Szf7" title="Stock issued during period value issued for services">199,702. On or about December 29, 2025, the Company issued <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20251229__20251229__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--InvestorMember_zKR4b4MRUgP9" title="Number of shares issued">194,527 shares of Company common stock with an investor pursuant to a subscription agreement for $<span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20251229__20251229__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--InvestorMember_zQtScqdZiCee" title="Value of shares issued">84,152. On or about January 6, 2026, the Company issued <span id="xdx_901_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260106__20260106__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zekhAMxDuYzj" title="Shares issued for note conversion">242,140 shares of common stock to Pacific Pier Capital II LP pursuant to its notice of conversion of $<span id="xdx_901_eus-gaap--DebtConversionOriginalDebtAmount1_c20260106__20260106__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zC1ZWkynyLL7" title="Conversion amount">104,750 in principal, interest and fees owed under the convertible promissory note issued to April 04, 2025. On or about January 16, 2026, the Company issued <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260116__20260116__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zXNSeHj9AiB5" title="Shares issued for note conversion">131,187 shares of common stock to Pacific Pier pursuant to its notice of conversion of $<span id="xdx_907_eus-gaap--DebtConversionOriginalDebtAmount1_c20260116__20260116__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILLCMember_zVDpSVkun2j2" title="Conversion amount">84,747 in principal, interest and fees owed under the convertible promissory note issued to Pacific Pier dated April 22, 2025. On January 12, 2026, the Company entered into a note purchase agreement (the “Filled Purchase Agreement”) with Filled Converge Limited and Li Xiaoguang for a purchase price consisting of US$<span id="xdx_906_eus-gaap--StockIssuedDuringPeriodValuePurchaseOfAssets_uUSD_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--FilledPurchaseAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zA2fJNb6RwP9" title="Purchase price">700,000 (the “Cash Purchase Price”) and <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--FilledPurchaseAgreementMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zNhXj910E413" title="Shares common stock">1,932,000 shares of Company common stock. On or about January 20, 2026, pursuant to the securities purchase agreement with First Fire dated July 18, 2025, described above, the Company issued <span id="xdx_901_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260120__20260120__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zfe02GFMiK53" title="Shares issued for note conversion">307,038 shares of Company common stock to First Fire pursuant to its notice of conversion of $<span id="xdx_908_eus-gaap--DebtConversionOriginalDebtAmount1_c20260120__20260120__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FirstFireGlobalOpportunitiesMember_zRtiCgpCI02i" title="Conversion amount">132,824 in principal and interest. On or about January 29, 2026, the Company issued <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260129__20260129__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zL6x8uShQdh3" title="Shares issued for note conversion">132,694 shares of common stock to Pacific Pier Capital II LP pursuant to its notice of conversion of $<span id="xdx_90B_eus-gaap--DebtConversionOriginalDebtAmount1_c20260129__20260129__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zhRH3i0uDbv2" title="Conversion amount">86,750 in principal, interest and fees owed under the convertible promissory note issued to April 22, 2025. Warrants A summary of warrant activity for the periods is as follows: On August 5, 2022, we issued <span id="xdx_90E_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20220805__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_zrWq2ec5wkL6" title="Number of warrant issued">2,894 warrant shares in connection with the issuance of the promissory note in the principal amount of $138,889 to Jefferson Street at the exercise price per share of 24.00. On February 13, 2023 we issued 1,780 warrant shares to J.H. Darbie & Co., Inc. according to finder agreement we entered into date April 2022 at the exercise price of $<span id="xdx_902_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_pid_c20230213__dei--LegalEntityAxis__custom--JHDarbieCoMember_zfTHAtNlX5R7" title="Number of warrant issued, exercise price">75.00. On March 2023, the company issued Craft Capital Management, L.L.C. and R.F. Lafferty & Co. Inc. a 5-year warrant (the “Underwriter Warrants”) to purchase <span id="xdx_90A_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight_iI_c20230331__dei--LegalEntityAxis__custom--CraftCapitalManagementLLCMember_zDi9wsxAhs78" title="Warrants issued to purchase common stock">1,950 shares of common stock in conjunction with a public offering (the “Underwriting Offering”) pursuant to a registration statement on Form S-1. On December 5, 2024, we issued <span id="xdx_90C_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20241205__us-gaap--TypeOfArrangementAxis__custom--CreditAgreementMember_zp9r51quyic8" title="Number of warrant issued">33,333 warrant shares to Mast Hill Fund in connection with the issuance of equity line of credit agreement at the warrant exercise price of per share of $30.00. The warrants were subsequently assigned to our CEO as of November 28, 2025. On February 28, 2025, we issued <span id="xdx_901_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20250228__us-gaap--DebtInstrumentAxis__custom--PromissoryNoteMember_z5OCsE4Sbxp3" title="Number of warrant issued">20,667 warrant shares in connection with the issuance of the promissory note in the principal amount of $620,000 to Mast Hill Fund at the exercise price per share of $37.50. The remaining balance is 15,394 warrant shares. The warrants were subsequently assigned to our CEO as of December 11, 2025. SCHEDULE OF WARRANT ACTIVITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Warrants - Common Share Equivalents</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Contractual Life (years)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Aggregate Intrinsic Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%">Outstanding December 31, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20260101__20260630_zWtppM2fnRJc" style="width: 12%; text-align: right" title="Warrants - Common Share Equivalents, Outstanding beginning balance">55,351</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice_iS_c20260101__20260630_zHPT0ItqcJJa" style="width: 12%; text-align: right" title="Weighted Average Exercise price, Outstanding beginning balance">55.56</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20250101__20251231_zAOoExwK8BW8" style="width: 12%; text-align: right" title="Weighted Average Contractual Life (years)">1.30</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionIntrinsicValue_iS_c20260101__20260630_zRlKZQi7HLVg" style="width: 12%; text-align: right" title="Aggregate Intrinsic Value, Outstanding beginning balance">-</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20260101__20260630_z5Lmj92vz4Zf" style="text-align: right" title="Warrants - common Share equivalents, Expired">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceExpired_c20260101__20260630_zPDfZkZVAdZf" style="text-align: right" title="Weighted Average Exercise price, Expired">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Additions</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20260101__20260630_ztxNcpN1QOL8" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants - common Share equivalents, Additions">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAdditions_c20260101__20260630_zRLrwSagxyo8" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise price, Additions">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Outstanding June 30, 2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20260101__20260630_zvpFaRwgst09" style="text-align: right" title="Warrants - Common Share Equivalents, Outstanding ending balance">55,351</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice_iE_c20260101__20260630_zjjhZtqNUdIg" style="text-align: right" title="Weighted Average Exercise price, ending balance">55.56</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20260101__20260630_zSpFFE20Hvq2" style="text-align: right" title="Weighted Average Contractual Life (years)">1.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionIntrinsicValue_iE_c20260101__20260630_zvo091SMcPLg" style="text-align: right" title="Aggregate Intrinsic Value, Outstanding ending balance">-</td><td style="text-align: left"> </td></tr> </table> Stock Options We currently have No outstanding stock options.

each (40) shares of Old Common Stock shall be reclassified as and combined into one (1) share of New Common Stock

1-for-15

2000000000

133333333

0.001

137720

858177

715447

6.15

4400000

3699581

5969

208835

293112

11665

913842

395328

461631

199702

194527

84152

242140

104750

131187

84747

700000

1932000

307038

132824

132694

86750

2894

138889

24.00

1780

75.00

P5Y

1950

33333

30.00

20667

620000

37.50

15394

SCHEDULE OF WARRANT ACTIVITY <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Warrants - Common Share Equivalents</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Exercise price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Weighted Average Contractual Life (years)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Aggregate Intrinsic Value</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 36%">Outstanding December 31, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20260101__20260630_zWtppM2fnRJc" style="width: 12%; text-align: right" title="Warrants - Common Share Equivalents, Outstanding beginning balance">55,351</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice_iS_c20260101__20260630_zHPT0ItqcJJa" style="width: 12%; text-align: right" title="Weighted Average Exercise price, Outstanding beginning balance">55.56</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20250101__20251231_zAOoExwK8BW8" style="width: 12%; text-align: right" title="Weighted Average Contractual Life (years)">1.30</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionIntrinsicValue_iS_c20260101__20260630_zRlKZQi7HLVg" style="width: 12%; text-align: right" title="Aggregate Intrinsic Value, Outstanding beginning balance">-</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20260101__20260630_z5Lmj92vz4Zf" style="text-align: right" title="Warrants - common Share equivalents, Expired">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceExpired_c20260101__20260630_zPDfZkZVAdZf" style="text-align: right" title="Weighted Average Exercise price, Expired">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Additions</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20260101__20260630_ztxNcpN1QOL8" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants - common Share equivalents, Additions">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePriceAdditions_c20260101__20260630_zRLrwSagxyo8" style="border-bottom: Black 1pt solid; text-align: right" title="Weighted Average Exercise price, Additions">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Outstanding June 30, 2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20260101__20260630_zvpFaRwgst09" style="text-align: right" title="Warrants - Common Share Equivalents, Outstanding ending balance">55,351</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionWeightedAverageExercisePrice_iE_c20260101__20260630_zjjhZtqNUdIg" style="text-align: right" title="Weighted Average Exercise price, ending balance">55.56</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20260101__20260630_zSpFFE20Hvq2" style="text-align: right" title="Weighted Average Contractual Life (years)">1.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionIntrinsicValue_iE_c20260101__20260630_zvo091SMcPLg" style="text-align: right" title="Aggregate Intrinsic Value, Outstanding ending balance">-</td><td style="text-align: left"> </td></tr> </table>

55351

55.56

P1Y3M18D

55351

55.56

P1Y3M18D

NOTE 13 – RELATED PARTY TRANSACTIONS On April 2, 2021, the Company formed CETY Capital LLC a wholly owned subsidiary of CETY. In addition, the company established VRG with our partner, Synergy Bioproducts Corporation (“SBC”) The purpose of the joint venture is the development of a pyrolysis plant established to convert wood feedstock into electricity and BioChar by using high temperature ablative fast pyrolysis reactor for which Clean Energy Technology, Inc. holds the license for. The VRG is in Lyndon, Vermont. Based upon the terms of the members’ agreement, CETY Capital LLC owns a <span id="xdx_90E_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20210402__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VermontRenewableGasLLCMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--CETYCapitalLLCMember_z7wPzZcXklki" title="Ownership interest percentage">49% interest and SBC owns a <span id="xdx_905_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20210513__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VermontRenewableGasLLCMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--SynergyBioproductsCorporationMember_zHQPdXuFe0l6" title="Ownership interest percentage">51% interest in VRG. On June 4, 2023, CETY Renewables executed a turnkey agreement with VRG for the design, construction, and delivery of an organics-to-energy plant. As a result of this agreement, HRS and CETY Renewables invoiced VRG $406,666 in 2025 which have been recorded as related party revenue in the respective periods. CETY currently has $2,350,797 accounts receivable from Vermont Renewable Gas as of June 30, 2026, and December 31, 2025. On January 12, 2026, the Company entered into a Note Purchase Agreement with Filled Converge Limited and Li Xiaoguang to acquire HK$<span id="xdx_902_eus-gaap--PaymentsToAcquireInvestments_pn5n6_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zBupiEYPBwr3" title="Convertible bond acquired">11.7 million in principal amount of a convertible bond issued by China Ruifeng Renewable Energy Holdings Limited. The purchase consideration consisted of approximately US$<span id="xdx_903_eus-gaap--StockIssuedDuringPeriodValuePurchaseOfAssets_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zn8Gnm2DcVBe" title="Purchase consideration">700,000 (or its Hong Kong dollar equivalent) in cash and <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20260112__20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember__us-gaap--StatementEquityComponentsAxis__us-gaap--CommonStockMember_zyLkNbwAvkl" title="Shares issued for purchase consideration">1,932,000 shares of the Company’s common stock. The remaining US$<span id="xdx_90B_eus-gaap--NotesPayable_iI_c20260112__us-gaap--TypeOfArrangementAxis__custom--NotePurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--FilledConvergeLimitedMember_zQczkd4KNnQe" title="Purchase price to be paid">200,000 purchase obligation was subsequently satisfied through the issuance of a promissory note. Effective June 16, 2026, Zhang Zhixiang, a principal of Filled Converge Limited, was appointed to the Company’s Board of Directors. Accordingly, Filled Converge Limited became a related party of the Company as of that date. During 2026, the convertible notes originally issued to Mast Hill Fund, L.P. and Pacific Pier Capital, LLC were transferred to Noblebear Investment Holdings LLC (“Noblebear”). These obligations, together with the convertible promissory note issued directly to Noblebear in March 2026, were subsequently consolidated under Noblebear. As of June 30, 2026, the Company has classified and disclosed the amounts due to Noblebear as related-party obligations based on Noblebear’s relationship with the Company and its shareholders. As of June 30, 2026, amounts due from related parties totaled approximately $178,261, consisting primarily due from the Company’s Chief Financial Officer as an advance of salary. As of June 30, 2026, the Company owed approximately $56,450 to its Chief Executive Officer and $399,000 to a member of its board of directors for working capital advances made on behalf of the Company. On June 21, 2024, VRG, a Vermont limited liability company in which the Company retains <span id="xdx_901_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20240621__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--VernmontRenewableGasLLCMember_zQ4Gu3XRnZdh" title="Equity ownership percentage">49% equity interest, entered into a loan agreement with FPM Development LLC, a Nevada limited liability company, and Evergreen Credit Facility I LLP, a Nevada limited liability partnership (collectively, the “Lenders”), pursuant to which the Lenders agreed to loan to VRG the principal amount of $12 million, to be disbursed in tranches based on agreed-upon milestones, for the construction of a waste-to-biogas generation facility. The term of the loan is two (2) years from the date of the first disbursement and shall mature at the end of the said two (2) years. The Loan shall bear interest on the amount outstanding at a rate equal to the 12-month Secured Overnight Financing Rate (SOFR) as published by the Federal Reserve Bank of New York plus 4.75% per annum. Under the Loan Agreement, the $12 million loan shall be secured by (i) two contracts of VRG and (ii) a corporate guarantee provided by the Company (the “Corporate Guarantee”) pursuant to which the Company agreed to absolutely and unconditionally guarantees, on a continuing basis, to the Lenders the prompt payment to the Lenders when due at maturity all of VRG’s liabilities and obligations under the Loan Agreement. Under the Loan Agreement, the Lenders may also convert up to 30% of the amount of loan disbursed into shares of common stock of the Company, at the exercise price of 15% discounted value of the then-current share price of the common stock of the Company. AMEC Business Advisory Pte. Ltd., a company incorporated in Singapore (the “AMEC”) may assume or acquire up to 50% of the total loan amount under the Loan Agreement and seeks the option to convert an extra 10% of the amount of loan disbursed, in addition to a pro-rata portion of the 30% conversion right. This loan agreement has expired. On or about July 1, 2025, Company’ subsidiary, Herbert YF Global Holding Limited (“Herbert”), entered into a Consulting Agreement (the “Linkage Consulting Agreement”) with Linkage International Limited (the “Consultant”), a Hong Kong company and one of the Company’s investors from the Company’s May 6, 2025, private placement (pursuant to which the Company had sold in the aggregate <span id="xdx_90B_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20250506__20250506__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_zU63SWRY9ST7" title="Sale of stock number of shares">715,447 shares of Company common stock at a price of $<span id="xdx_90E_eus-gaap--SaleOfStockPricePerShare_iI_c20250506__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_zbx4RYG4ZDH2" title="Sale of stock price per share">6.15 per share (on a split-adjusted basis), for aggregate gross proceeds of $<span id="xdx_903_eus-gaap--ProceedsFromIssuanceOrSaleOfEquity_c20250506__20250506__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_z3AfU4Df74E6" title="Gross proceeds">4,400,000). Pursuant to the Linkage Consulting Agreement, the Consultant would provide services in connection with the potential acquisition of Ortus Climate Mitigation LLC’s Italian operations (the “Acquisition Target”), and the Company would pay the Consultant (i) HKD <span id="xdx_901_ecustom--ConsultingFeeExpense_uHKD_c20250708__20250708__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zjucCd0oEWd7" title="Non-refundable consulting fee">5,000,000 as a non-refundable consulting fee, and (ii) HKD <span id="xdx_902_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iI_uHKD_c20250822__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zanHYtOyJjI1" title="Refundable deposit">25,000,000 as a refundable deposit for the acquisition of the Acquisition Target, which deposit is required to be refunded to Herbert if Herbert determines not to pursue an investment in or acquisition of the Acquisition Target. The Consultant rendered such acquisition services to the Company, and on July 8, 2025, paid the HKD <span id="xdx_901_ecustom--ConsultingFeeExpense_uHKD_c20250708__20250708__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zEGcgbOqpCK1" title="Non-refundable consulting fee">5,000,000 consulting fee to the Consultant ($<span id="xdx_90B_ecustom--ConsultingFeeExpense_pp2d_c20250708__20250708__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zgB3ihUYv5ce" title="Non-refundable consulting fee">640,902.52), and between July 10, 2025 and August 22, paid HKD <span id="xdx_902_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iI_uHKD_c20250822__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_z6G0Wm9hx9Sg" title="Refundable deposit">25,000,000 ($<span id="xdx_902_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_iI_c20250822__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zP1juKIKzjD5" title="Refundable deposit">3,204,513) as a refundable deposit towards the acquisition of the Acquisition Target. On or about November 18, 2025, the Company and the Consultant amended the Linkage Consulting Agreement to provide additional recourse for the Company such that if the deposit is not refunded as agreed, the Consultant must ensure that <span id="xdx_90B_eus-gaap--SaleOfStockNumberOfSharesIssuedInTransaction_c20250506__20250506__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_zNMKRxbvCUmd" title="Sale of stock number of shares">715,447 shares of Company common stock (the number of shares of common stock sold in the May 6, 2025, private placement) are returned to the Company for cancellation. The HKD <span id="xdx_902_eus-gaap--PaymentsForProceedsFromOtherDeposits_pn6n6_uHKD_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_zJctNJzZFSBi" title="Refundable deposits">25 million (approximately $<span id="xdx_90B_eus-gaap--PaymentsForProceedsFromOtherDeposits_pn5n6_c20250701__20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--OrtusClimateMitigationLLCMember_z5nrj6uGFrF3" title="Refundable deposits">3.2 million) refundable deposit relates to the potential acquisition of the Acquisition Target described above that was negotiated by Herbert and is included in Other Assets on the consolidated balance sheet. Refundable acquisition deposits are evaluated for recoverability based on the contractual terms of the arrangement, the status of the underlying transaction, and other relevant facts and circumstances. Management evaluated the recoverability of the deposit as of June 30, 2026, and concluded that no impairment was required based on the contractual refund provisions, ongoing discussions regarding the transaction, and information available at year-end. The RMB <span id="xdx_904_eus-gaap--LoansPayable_iI_pn6n6_uRMB_c20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_zpDXaVZY400h" title="Loan amount">5 million ($<span id="xdx_907_eus-gaap--LoansPayable_iI_c20250701__us-gaap--TypeOfArrangementAxis__custom--LinkageConsultingAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--HerbertYFGlobalHoldingLimitedMember_zmUWwe52R8p7" title="Loan amount">702,500) loan provided by Shuya to JHJ constitutes a related-party transaction. The loan is non-interest-bearing and has a one-year term, from September 26, 2025 through September 26, 2026. The funds were provided for JHJ’s general business development purposes. The loan was originated while Shuya was a consolidated subsidiary of the Company. Following the December 2025 disposal of Shuya, the loan was paid off under its original terms and was not modified, assigned, or extinguished as part of the transaction.

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0.51

406666

2350797

11700000

700000

1932000

200000

178261

56450

399000

0.49

12000000

The term of the loan is two (2) years from the date of the first disbursement and shall mature at the end of the said two (2) years. The Loan shall bear interest on the amount outstanding at a rate equal to the 12-month Secured Overnight Financing Rate (SOFR) as published by the Federal Reserve Bank of New York plus 4.75% per annum. Under the Loan Agreement, the $12 million loan shall be secured by (i) two contracts of VRG and (ii) a corporate guarantee provided by the Company (the “Corporate Guarantee”) pursuant to which the Company agreed to absolutely and unconditionally guarantees, on a continuing basis, to the Lenders the prompt payment to the Lenders when due at maturity all of VRG’s liabilities and obligations under the Loan Agreement. Under the Loan Agreement, the Lenders may also convert up to 30% of the amount of loan disbursed into shares of common stock of the Company, at the exercise price of 15% discounted value of the then-current share price of the common stock of the Company. AMEC Business Advisory Pte. Ltd., a company incorporated in Singapore (the “AMEC”) may assume or acquire up to 50% of the total loan amount under the Loan Agreement and seeks the option to convert an extra 10% of the amount of loan disbursed, in addition to a pro-rata portion of the 30% conversion right. This loan agreement has expired.

715447

6.15

4400000

5000000

25000000

5000000 640902.52

25000000

3204513

715447

25000000

3200000

5000000

702500

Note 14 - WARRANTY LIABILITY For the six months ended June 30, 2026 and 2025 there was 100,000 and no change in our warranty liability. We estimate our warranty liability based on past experiences and estimated replacement cost of material and labor to replace the critical turbine in the units that are still under warranty. The outstanding balance as of June 30, 2026, and as of December 31, 2025 was $100,000 and $100,000.

100000 0

100000

NOTE 15 – VARIABLE INTEREST ENTITY On April 2, 2023, the Company formed CETY Capital LLC (“CETY Capital”), a wholly owned subsidiary of the Company. In addition, the Company, through CETY Capital, established Vermont Renewable Gas LLC (“VRG”) with its partner, Synergy Bioproducts Corporation (“SBC”). The purpose of the joint venture is the development of a pyrolysis plant located in Lyndon, Vermont, designed to convert wood feedstock into electricity and biochar using a high-temperature ablative fast pyrolysis reactor for which the Company holds a license. Pursuant to the terms of the members’ agreement, CETY Capital owns a <span id="xdx_90E_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_pid_dp_uRatio_c20230402__srt--OwnershipAxis__custom--CETYCapitalLLCMember_z23x4YAsRjCl" title="Interest ownership percentage">49% interest in VRG and SBC owns a <span id="xdx_908_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_pid_dp_uRatio_c20230402__srt--OwnershipAxis__custom--SynergyBioproductsCorporationMember_zq6gbSgAhPdb" title="Interest ownership percentage">51% interest. The Company evaluated its interest in VRG under ASC 810, Consolidation, and determined that VRG is a variable interest entity (“VIE”) because VRG does not have sufficient equity at risk to finance its activities without additional financial support. The Company further evaluated whether it is the primary beneficiary of VRG. Under the VRG operating agreement, VRG is governed by a three-member Management Committee, of which two members are appointed by SBC and one member is appointed by CETY Capital. Based on the governance provisions of the operating agreement and the parties’ respective rights and obligations, the Company determined that it does not have the power to direct the activities of VRG that most significantly impact VRG’s economic performance and, therefore, is not the primary beneficiary of VRG. Accordingly, the Company does not consolidate VRG. The Company’s <span id="xdx_90E_eus-gaap--MinorityInterestOwnershipPercentageByNoncontrollingOwners_iI_pid_dp_uRatio_c20230402__srt--OwnershipAxis__custom--CETYCapitalLLCMember_zpijqig0Fm2k" title="Interest ownership percentage">49% ownership interest in VRG is accounted for under the equity method of accounting in accordance with ASC 323, Investments — Equity Method and Joint Ventures. The Company has made no capital contributions to VRG, and the carrying amount of the Company’s ownership interest in VRG was $0 as of June 30, 2026. As of June 30, 2026, the Company had a receivable from VRG of approximately $2.4 million, recognized in connection with the Company’s input-method accounting and included in Accounts Receivable – Related Party in the accompanying consolidated balance sheet. The Company had no liabilities recognized on its consolidated balance sheet related to its variable interest in VRG as of June 30, 2026. The Company has not guaranteed any indebtedness or other obligations of VRG and, as of June 30, 2026, had no contractual commitments to provide additional financial support to VRG. The Company’s maximum exposure to loss associated with its involvement with VRG as of June 30, 2026 was approximately $2.4 million, representing the carrying amount of the Company’s receivable from VRG.

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2400000

NOTE 16 – DiSPOSAL OF SUBSIDIARY Background In July 2022, the Company, through its wholly-owned subsidiary Jiangsu Huanya Jieneng New Energy Co., Ltd. (‘JHJ’), acquired a <span id="xdx_904_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20220731__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SichuanHongzuoShuyaEnergyLimitedOneMember_zKU0055eO0Sb" title="Percentage of equity ownership">49% equity interest in Sichuan Hongzuo Shuya Energy Limited (‘Shuya’), an entity engaged in pipeline natural gas and compressed natural gas trading activities in China. On January 1, 2023, JHJ entered into a Consistent Action Agreement with other shareholders of Shuya, which resulted in the Company obtaining control over Shuya. Accordingly, the Company began consolidating Shuya as a variable interest entity effective January 1, 2023 in accordance with ASC 810. On January 1, 2024, the Consistent Action Agreement was terminated. As a result, the Company lost control over Shuya and deconsolidated the entity effective January 1, 2024. The Company recognized a loss on deconsolidation of $344,889 during the year ended December 31, 2024 and retained its <span id="xdx_908_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20240101__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SichuanHongzuoShuyaEnergyLimitedMember_zJwSoqj7Bsdc" title="Percentage of equity ownership">49% equity investment in Shuya, which was accounted for under the equity method of accounting pursuant to ASC 323. Disposal Transaction On December 12, 2025, the Company completed the disposal of its entire <span id="xdx_901_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20251212__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SichuanHongzuoShuyaEnergyLimitedMember_zVcnE615lcc5" title="Percentage of equity ownership">49% equity interest in Shuya through equity transfer agreements with third parties for total consideration consisting of: Gain on Disposal The Company recognized a gain on disposal of $318,426 during the year ended December 31, 2025. The loss was calculated as the following table: <p id="xdx_896_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock_zos50JAKt6Re" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Fair value of consideration received: SCHEDULE OF FAIR VALUE OF CONSIDERATION RECEIVED <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20260101__20260630_ztjxHUBybrE9" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--BusinessCombinationConsiderationTransferredOther1_z3Rv3WLUEG1h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%">Cash</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">721,929</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable_zKdmkEvafvba" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">[Non-cash consideration]</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--BusinessCombinationConsiderationTransferred1_zMSx6rFkS8Rd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total consideration</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">721,929</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: Carrying value of investment at disposal:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--InvestmentsAndOtherNoncurrentAsset_z9F7sPw8xye3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Beginning balance (January 1, 2025)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">485,889</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--EquityMethodLoss_z2nLZSlkGIY7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Change in carrying value of equity method investment (2025)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(133,676</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_ecustom--EffectOfForeignCurrencyTranslation_z4EaV8L2VRM7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Effect of foreign currency translation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51,290</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CarryingValueAtDisposal_zi6RyEAEhqH9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Carrying value at disposal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">403,503</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--EquityMethodInvestmentRealizedGainLossOnDisposal_zrz7GR9eI7Sj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Gain on disposal</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">318,426</td><td style="text-align: left"> </td></tr> </table> The fair value of consideration received consisted primarily of cash proceeds and was measured based on the contractual cash amounts received at closing. Accordingly, no significant Level 3 valuation inputs were required under ASC 820. Discontinued Operations Assessment The Company evaluated whether the disposal of Shuya met the criteria for presentation as a discontinued operation under ASC 205-20 and concluded that it did not represent a strategic shift that has, or will have, a major effect on the Company’s operations or financial results. Although the Company’s China operations generated approximately $1.17 million of revenue during 2025, those operating activities and related revenues were generated by JHJ, which remains part of the Company’s continuing operations. Shuya was not the primary operating entity generating such revenues, and the Company did not receive dividend distributions from Shuya. The disposal did not result in the immediate exit of a major business line, customer base, geographic market, or strategic initiative and did not alter the Company’s core business strategy. Accordingly, management concluded that the disposal of Shuya does not qualify for discontinued operations presentation under ASC 205-20. Results of Operations For the period from January 1, 2025 through December 12, 2025, the Company recognized equity in net income of Shuya totaling $67,734, representing its <span id="xdx_90A_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uRatio_c20251212__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SichuanHongzuoShuyaEnergyLimitedMember_zhIrr9rr9F8i" title="Percentage of equity ownership">49% share of Shuya’s net income of approximately $<span id="xdx_905_eus-gaap--DisposalGroupIncludingDiscontinuedOperationOtherIncome_c20250101__20251212__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--SichuanHongzuoShuyaEnergyLimitedMember_z7zCB5cXpUX9" title="Net income">138,232 for the period. During 2025, the Company received a distribution of $201,410 from Shuya. Under the equity method of accounting, the distribution was recorded as a reduction of the carrying amount of the Company’s investment in Shuya. Cash Flow Impact The disposal resulted in cash proceeds of $721,929, which were received in December 2025 and were reflected in cash flows from investing activities for the year ended December 31, 2025. Accordingly, these proceeds are not included in the consolidated statements of cash flows for the six months ended June 30, 2026 or 2025 presented herein. Strategic Rationale The Company disposed of its investment in Shuya as part of a strategic shift to focus on its core clean energy technology and distributed energy project development activities in North America and Europe, and to exit natural gas trading operations in China.

0.49

344889

0.49

318426

<p id="xdx_896_eus-gaap--ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock_zos50JAKt6Re" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify">Fair value of consideration received: SCHEDULE OF FAIR VALUE OF CONSIDERATION RECEIVED <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20260101__20260630_ztjxHUBybrE9" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--BusinessCombinationConsiderationTransferredOther1_z3Rv3WLUEG1h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%">Cash</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 16%; text-align: right">721,929</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable_zKdmkEvafvba" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">[Non-cash consideration]</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--BusinessCombinationConsiderationTransferred1_zMSx6rFkS8Rd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total consideration</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">721,929</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: Carrying value of investment at disposal:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--InvestmentsAndOtherNoncurrentAsset_z9F7sPw8xye3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Beginning balance (January 1, 2025)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">485,889</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--EquityMethodLoss_z2nLZSlkGIY7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Change in carrying value of equity method investment (2025)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(133,676</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_ecustom--EffectOfForeignCurrencyTranslation_z4EaV8L2VRM7" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Effect of foreign currency translation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">51,290</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_ecustom--CarryingValueAtDisposal_zi6RyEAEhqH9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Carrying value at disposal</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">403,503</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--EquityMethodInvestmentRealizedGainLossOnDisposal_zrz7GR9eI7Sj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Gain on disposal</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">318,426</td><td style="text-align: left"> </td></tr> </table>

721929

485889 -133676 51290 403503

318426

1170000

67734

0.49

138232

201410 721929 NOTE 17 – THE STATUTORY RESERVES The Company’s ability to pay dividends primarily depends on it receiving funds from its subsidiaries. PRC laws and regulations permit payments of dividends by the Company’s PRC subsidiaries only out of the subsidiary’s retained earnings, if any, as determined in accordance with PRC accounting standards and regulations. The results of operations reflected in the financial statements prepared in accordance with US GAAP differ from those reflected in the statutory financial statements of the Company’s PRC subsidiaries. In accordance with the PRC Regulations on Enterprises with Foreign Investment and their articles of association, a foreign-invested enterprise (“FIE”) established in the PRC is required to provide statutory reserves, which are appropriated from net profit as reported in the FIE’s PRC statutory accounts. An FIE is required to allocate at least 10% of its annual after-tax profit to the surplus reserve until such reserve reaches 50% of its respective registered capital based on the FIE’s PRC statutory accounts. Appropriations to other funds are at the discretion of the BOD for all FIEs. The aforementioned reserves can only be used for specific purposes and are not distributable as cash dividends. Additionally, shareholders of an FIE are required to contribute capital to satisfy the registered capital requirement of the FIE. Until such contribution of capital is satisfied, the FIE is not allowed to repatriate profits to its shareholders, unless otherwise approved by the State Administration of Foreign Exchange. Additionally, in accordance with the Company Laws of the PRC, a domestic enterprise is required to provide surplus reserve at least 10% of its annual after-tax profit until such reserve has reached 50% of its respective registered capital based on the enterprise’s PRC statutory accounts. A domestic enterprise is also required to have a discretionary surplus reserve, at the discretion of the BOD, from the profits determined in accordance with the enterprise’s PRC statutory accounts. Appropriation to such reserve by the Company is based on profit arrived at under PRC accounting standards for business enterprises for each year. The profit arrived at must be set off against any accumulated losses sustained by the Company in prior years, before allocation is made to the statutory reserve. The aforementioned reserves can only be used for specific purposes and are not distributable as cash dividends. Technology was established as domestic enterprises and therefore are subject to the above-mentioned restrictions on distributable profits. As a result of these PRC laws and regulations that require annual appropriations of 10% of after-tax income to be set aside prior to payment of dividends as general reserve fund, the Company’s PRC subsidiaries are restricted in their ability to transfer a portion of their net assets to the Company as a dividend. In addition, according to Administrative Measures for the Collection and Utilization of Enterprise Work Safety Funds issued by the PRC Ministry of Finance and the State Administration of Work Safety, for the companies with dangerous goods production or storage, the company is required to make a special reserve for the use of enhancing and improving its safe production conditions. Under PRC GAAP, the reserve is recorded as selling expense; however, under US GAAP, since the expense has not been incurred and the Company will record cost of sales for safety related expenses when it is actually happened or incurred, this special reserve was recorded as an appropriation of its after-tax income. The reserve is calculated at a rate of 15% of total sales. 0.10 0.50 0.50 0.10 0.15

NOTE 18 – SUBSEQUENT EVENTS The Company has evaluated subsequent events through the date the financial statements were issued. The Company has determined that there are no other such events that disclosure or recognition in the financial statements, except as noted below. Notes Payable Effective July 1, 2026, Clean Energy Technologies, Inc. (the “Company”) entered into a securities purchase agreement (the “SPA”) with Coventry Enterprises LLC, a Delaware limited liability company (“Coventry”), pursuant to which the Company sold, and Coventry purchased, a convertible promissory note in the principal amount of $<span id="xdx_90B_eus-gaap--ConvertibleNotesPayable_iI_c20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zEZTCnY0Ked7" title="Principal amount">166,500 (the “Note”) for a purchase price of $<span id="xdx_908_eus-gaap--DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice_c20260701__20260701__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zfCSM3XEi8ua" title="Purchase price">150,000 (the “Transaction”). The Transaction was funded by Coventry and closed on July 1, 2026, and pursuant to the SPA, Coventry’s legal expenses of $<span id="xdx_908_eus-gaap--LegalFees_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zEVl8gSjzOod" title="Legal expenses">3,000 were paid from the gross purchase price, $<span id="xdx_901_eus-gaap--PaymentsOfFinancingCosts_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zkDVcbG0gJi3" title="Broker-dealer fee">6,000 was paid to the Company’s registered broker-dealer, the Company received net funding of $<span id="xdx_90E_eus-gaap--ProceedsFromNotesPayable_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zSYUMooD2xv4" title="Received net funding">141,000, and the Note was issued to Coventry. The SPA includes customary representations, warranties and covenants by the Company and customary closing conditions. The SPA requires that the proceeds from the Transaction be used for general working capital purposes. The Note matures on <span id="xdx_905_eus-gaap--DebtInstrumentMaturityDate_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_z0kyit2QBKG8" title="Maturity date">May 1, 2027, accrues a one-time interest charge of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zF7aZNGywaaj" title="Interest rate percentage">12% on the issuance date, shall be paid in <span id="xdx_90B_eus-gaap--DebtInstrumentTerm_dtM_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zC2AhflHnlLl" title="Monthly payment, term">10 monthly payments in the amount of $<span id="xdx_907_eus-gaap--DebtInstrumentPeriodicPayment_c20260807__20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zZ4Wkoqocr35" title="Monthly payment, amount">18,648 beginning on August 7, 2026, and continuing on the 7th of each month thereafter, and is convertible following default into shares of the Company’s common stock at the election of the holder at a conversion price equal to equal to <span id="xdx_902_ecustom--DebtInstrumentConvertibleConversionPricePercentage_iI_pid_dp_uRatio_c20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zDhR7U04Ajcb" title="Conversion price percentage">85% of the lowest closing bid price during the ten trading days prior to the conversion date; provided, however, that the holder may not convert the Note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_909_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zD9B3AXlxulg" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock, or (ii) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained and conversion would result in more than 19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d). Additionally, the holder of the Note is entitled to deduct $<span id="xdx_90A_ecustom--DebtIssuanceCosts_c20260701__20260701__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zHqH4i9vWp0d" title="Fees associated with conversion amount">1,500 from the conversion amount in each note conversion to cover the holder’s fees associated with the conversion. The August 2026 payment of $<span id="xdx_907_eus-gaap--RepaymentsOfConvertibleDebt_c20260801__20260831__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember_zPugZQ3Q5gq3" title="Repayments of convertible debt">18,648 was made in accordance with the terms of the Note. Effective July 15, 2026, Clean Energy Technologies, Inc. (the “Company”) entered into a securities purchase agreement (the “SPA”) with Du Jinxian (the “Investor”), pursuant to which the Company sold, and the Investor purchased, a convertible promissory note in the principal amount of $<span id="xdx_901_eus-gaap--ConvertibleNotesPayable_iI_c20260715__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuJinxianMember_zddJc4kln5T1" title="Principal amount">132,000 (the “Note”) for a purchase price of $<span id="xdx_903_eus-gaap--ProceedsFromNotesPayable_c20260715__20260715__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuJinxianMember_zYVhSkEGxbg2" title="Purchase price">120,000 (the “Transaction”). The Transaction was funded by the Investor and closed on July 15, 2026, and pursuant to the SPA, the Company received net funding of $<span id="xdx_90A_eus-gaap--ProceedsFromNotesPayable_c20260715__20260715__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--DuJinxianMember_zf5e9Wc9xuw6" title="Purchase price">120,000, and the Note was issued to the Investor. The Note matures 12 months from the issue date. Effective July 29, 2026, Clean Energy Technologies, Inc. (the “Company”) entered into a securities purchase agreement (the “1800 SPA”) with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal”), pursuant to which the Company sold, and 1800 Diagonal purchased, a convertible promissory note in the principal amount of $<span id="xdx_90C_eus-gaap--ConvertibleNotesPayable_iI_c20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zm997oAAxio3" title="Principal amount">147,840 (the “1800 Note”) for a purchase price of $<span id="xdx_90D_eus-gaap--ProceedsFromNotesPayable_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zsWvIFo8L9qh" title="Purchase price">132,000 (the “Transaction”). The Transaction was funded by 1800 Diagonal and closed on July 29, 2026, and pursuant to the 1800 SPA, 1800 Diagonal’s legal expenses of $<span id="xdx_908_eus-gaap--LegalFees_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zGefrSXnOwAh" title="Legal fees">2,500 were paid from the gross purchase price, $<span id="xdx_90C_ecustom--DebtIssuanceCosts_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zXMoBSfmHHnj" title="Due diligence fee">4,500 was retained by 1800 Diagonal as a due diligence fee, the Company received net funding of $<span id="xdx_907_eus-gaap--ProceedsFromConvertibleDebt_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zYZgYKm1oaZ8" title="Net funding received">125,000, and the 1800 Note was issued to 1800 Diagonal. The 1800 SPA includes customary representations, warranties and covenants by the Company and customary closing conditions. The 1800 SPA requires that the proceeds from the Transaction be used for general working capital purposes. The 1800 Note matures on <span id="xdx_904_eus-gaap--DebtInstrumentMaturityDate_dd_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zZmT1kkX7f3h" title="Maturity date">April 30, 2027, accrues a one-time interest charge of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_znUMgJ0xHHGa" title="Interest rate">12% on the issuance date, shall be paid in <span id="xdx_904_eus-gaap--DebtInstrumentTerm_dtM_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zIsdtwREYn28" title="Monthly payment, term">9 monthly payments in the amount of $18,397.78 beginning on August 30, 2026, and continuing on the 30th of each month thereafter, and is convertible following default into shares of the Company’s common stock at the election of the holder at a conversion price equal to <span id="xdx_909_ecustom--DebtInstrumentConvertibleConversionPricePercentage_iI_pid_dp_uRatio_c20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z9qSaSD8rsyj" title="Conversion price percentage">85% of the lowest closing bid price during the 10 trading days prior to the conversion date; provided, however, that the holder may not convert the 1800 Note (i) to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_904_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_z6rQsTECTbBa" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than <span id="xdx_907_eus-gaap--DebtConversionConvertedInstrumentRate_pid_dp_uRatio_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zk6QoxH398Xe" title="Debt conversion percentage">19.99% of the shares of Company common stock being issued after any required aggregation per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained. Additionally, the holder of the 1800 Note is entitled to deduct $<span id="xdx_902_ecustom--DebtIssuanceCosts_c20260729__20260729__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--ThousandEightHundredDiagonalLendingLLCMember_zLTcUeuStag7" title="Fees associated with conversion amount">1,500 from the conversion amount in each note conversion to cover the holder’s fees associated with the conversion. Effective August 07, 2026, Clean Energy Technologies, Inc. (the “Company”) entered into a securities purchase agreement (the “SPA”) with Pacific Pier Capital II, LP, a Delaware limited partnership (“Pacific Pier”), pursuant to which the Company sold, and Pacific Pier purchased, a convertible promissory note in the principal amount of $<span id="xdx_90A_eus-gaap--ConvertibleNotesPayable_iI_c20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_z1CG951KLTA2" title="Principal amount">178,410 (the “Note”) for a purchase price of $<span id="xdx_90B_eus-gaap--ProceedsFromNotesPayable_pp2d_c20260807__20260807__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zdgjqLuYx9Wc" title="Purchase price">150,000.80 (the “Transaction”). The Transaction was funded by Pacific Pier and closed on August 10, 2026, and pursuant to the SPA, Pacific Pier’s legal expenses of $<span id="xdx_908_eus-gaap--LegalFees_c20260810__20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zspDEDakOEBc" title="Legal expenses">7,000 were paid from the gross purchase price, the Company received net funding of $<span id="xdx_903_eus-gaap--ProceedsFromNotesPayable_pp2d_c20260810__20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zOaaVfrjJnci" title="Purchase price">143,000.80, and the Note was issued to Pacific Pier. The Note matures <span id="xdx_907_eus-gaap--DebtInstrumentTerm_dtM_c20260810__20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zASNYcDUgEt" title="Monthly payment, term">12 months following the issue date set forth in the Note (August 7, 2026), accrues interest of <span id="xdx_90F_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uRatio_c20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_ztX5IzKNNTF9" title="Interest rate">12% per annum, and is convertible into shares of the Company’s common stock at the election of the holder, at or following six months after the issue date, at a conversion price equal to <span id="xdx_90F_ecustom--DebtInstrumentConvertibleConversionPricePercentage_iI_pid_dp_uRatio_c20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_z4EjxUVHekO7" title="Conversion price percentage">85% of the lowest daily volume-weighted average price (during regular trading hours) on any trading day during the 10 trading days prior to the conversion date; provided, however, that the holder may not convert the Note to the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being in excess of <span id="xdx_905_ecustom--PercentageOfBeneficialOwnershipLimitation_iI_pid_dp_uRatio_c20260810__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SecuritiesPurchaseAgreementMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--PacificPierCapitalIILPMember_zesFs48W63U" title="Ownership limitation percentage">4.99% of the Company’s issued and outstanding common stock.

166500

150000

3000

6000

141000

2027-05-01

0.12

P10M

18648

0.85 0.0499 1500

18648

132000

120000

147840

132000

2500

4500

125000

2027-04-30

0.12

P9M

18397.78

0.85 0.0499

0.1999

1500

178410

150000.80

7000

143000.80

P12M

0.12

0.85 0.0499