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LONG TERM DEBT (Tables) | 3 Months Ended
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Mar. 31, 2025
Debt Disclosure [Abstract] |
SCHEDULE OF LONG TERM DEBT | Long term debt, all of which is with StockYards Bank and Trust, at March 31, 2025 and December 31, 2024 consisted of the following: SCHEDULE OF LONG TERM DEBT
|  | March 31, 2025 |  |  | December 31, 2024 |
ENP Mendota, 10-year mortgage, 5 year fixed index plus 4.50% interest (7.18%) monthly payments through to January 2030, collateralized by real property and all rents on said property |  | $ | 375,115 |  |  | $ | 387,577 |
NanoChem, 3-year note payable, 4.90% interest, monthly principal and interest payments through June 2025, collateralized by real property |  |  | 174,888 |  |  |  | 345,036 |
ENP Peru, 10-year mortgage, 7.18% interest (December 31, 2024 – 4.35%), monthly principal and interest payments through January 2030, collateralized by real property (1st mortgage) |  |  | 2,640,976 |  |  |  | 2,658,381 |
ENP Peru, 10-year mortgage, 5.4% interest, monthly principal payments plus interest through June 2032, collateralized by real property (2nd mortgage) |  |  | 242,286 |  |  |  | 243,957 |
NanoChem, 3-year note payable, 6.5% interest, interest only payments through to July 2024, then monthly principal and interest payments through December 2025, collateralized by manufacturing equipment |  |  | 1,024,592 |  |  |  | 1,355,285 |
317 Mendota, 5-year note payable, 6.79% interest, interest only payments through June 2024, then monthly principal and interest payments through June 2028 with lump sum payment of $2,024,710 due in June 2028, collateralized by real property |  |  | 2,210,315 |  |  |  | 2,223,667 |
NanoChem, 5-year note payable, 7.0% interest, monthly principal payments plus interest through August 2029, collateralized by manufacturing equipment |  |  | 1,475,333 |  |  |  | 1,545,945 |
Long-term debt |  |  | 8,143,505 |  |  |  | 8,759,848 |
Less: current portion |  |  | (1,634,676 | ) |  |  | (2,140,981 | )
Long-term debt non current |  | $ | 6,508,829 |  |  | $ | 6,618,867 |
SCHEDULE OF ANNUAL FUTURE PRINCIPAL PAYMENTS | The following table summarizes the scheduled annual future principal payments as of March 31, 2025: SCHEDULE OF ANNUAL FUTURE PRINCIPAL PAYMENTS
Year Ended December 31, |  | Principal Amount Due |
Remainder of 2025 |  | $ | 1,524,624 |
2026 |  |  | 468,808 |
2027 |  |  | 499,789 |
2028 |  |  | 2,531,054 |
Thereafter |  |  | 3,119,230 |
Total |  | $ | 8,143,505 |

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