v3.26.3
SEGMENT REPORTING (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Corporate Segment [Member]    
Segment Reporting [Line Items]    
SCHEDULE OF SEGMENT REPORTING

The following tables provide our results by segment:

 

   Recycling   Hauling   Other   Total 
   Six Months Ended June 30, 2026 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $28,584,985   $3,646,077   $40,798   $32,271,860 
Cost of revenues   (17,274,946)   (2,122,037)   -    (19,396,983)
Gross Profit:  $11,310,039   $1,524,040   $40,798   $12,874,877 
                     
Operating Expenses                 $(16,794,651)
Other Expenses                  (825,934)
Deemed Dividends                  - 
Net loss available to common shareholders                 $(4,745,708)

 

   Recycling   Hauling   Other   Total 
   Six Months Ended June 30, 2025 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $11,507,645   $6,777,347   $45,000   $18,329,992 
Cost of revenues   (9,508,357)   (3,221,807)   -    (12,730,164)
Gross Profit:  $1,999,288   $3,555,540   $45,000   $5,599,828 
Operating Expenses                 $(14,132,730)
Other Expenses                  (1,050,436)
Deemed Dividends                  (2,999,964)
Net loss available to common shareholders                 $(12,583,302)

 

   Recycling   Hauling   Other   Total 
   Three Months Ended June 30, 2026 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $14,454,523   $1,519,756   $21,600   $15,995,879 
Cost of revenues   (9,125,425)   (810,460)   -    (9,935,885)
Gross Profit:  $5,329,098   $709,296   $21,600   $6,059,994 
                     
Operating Expenses                 $(8,906,499)
Other Expenses                  (394,658)
Deemed Dividends                  - 
Net loss available to common shareholders                 $(3,241,163)

 

   Recycling   Hauling   Other   Total 
   Three Months Ended June 30, 2025 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $7,110,100   $3,865,182   $21,000   $10,996,282 
Cost of revenues   (7,381,585)   (1,501,532)   -    (8,883,117)
Gross Profit:  $(271,485)  $2,363,650   $21,000   $2,113,165 
Operating Expenses                 $(6,764,560)
Other Expenses                  (266,204)
Deemed Dividends                  - 
Net loss available to common shareholders                 $(4,917,599)

The following tables provide our results by segment:

 

   Recycling   Hauling   Other   Total 
   Year Ended December 31, 2025 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $32,888,499   $13,695,565   $76,256   $46,660,320 
Cost of revenues   (27,473,253)   (7,313,642)   -    (34,786,895)
Gross Profit:  $5,415,246   $6,381,923   $76,256   $11,873,425 
                     
Operating Expenses                 $(31,694,143)
Other Expenses                  (1,775,910)
Deemed Dividends                 $(2,999,964)
Net loss available to common shareholders                 $(24,596,592)

 

   Recycling   Hauling   Other   Total 
   Year Ended December 31, 2024 
   Scrap Metal             
   Recycling   Hauling   Other   Total 
Revenues  $23,296,239   $9,881,820   $137,800   $33,315,859 
Cost of revenues   (14,508,923)   (5,817,458)   -    (20,326,381)
Gross Profit:  $8,787,316   $4,064,362   $137,800   $12,989,478 
                     
Operating Expenses                 $(47,251,411)
Other Income                  10,344,580 
Deemed Dividends                  (76,528,836)
Net loss available to common shareholders                 $(100,446,189)