XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.1

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

SCHEDULE OF COMPANY AND ITS SUBSIDIARIES

The unaudited interim condensed consolidated financial statements include the financial statements of the Company and the following subsidiary companies from the date of their formation or incorporation:

SCHEDULE OF COMPANY AND ITS SUBSIDIARIES  

Company Name		Country of Formation / Incorporation		Date of Formation / Incorporation		Percentage Ownership
Abundia Biomass LLC		USA		March 26, 2019			100	%
Abundia Biomass-to-Liquids Limited		UK		July 10, 2020			100	%**
Abundia Plastics to Liquids LLC		US		September 10, 2021			98.5	%*
Abundia Plastics Europe Limited		UK		January 14, 2020			100	%
Abundia Global Impact Group LLC		US		March 26, 2019			100	%
Abundia Global Impact Group (Ireland) Limited		Ireland		February 4, 2022			100	%
Abundia Global Impact Group (UK) Limited		UK		May 5, 2023			100	%
HAEC Louisiana E&P Inc.		USA		July 7, 2008			100	%

*	100% ownership through June 30, 2025
**	77.5% ownership through October 6, 2025

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the key aspects of a subsidiary (partnership, corporation, or other entity) of the limited liability company or limited partnership.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescriptionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration