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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Accounting Policies [Abstract] |
SCHEDULE OF ESTIMATED USEFUL LIVES | SCHEDULE OF ESTIMATED USEFUL LIVES
Furniture and fixtures | 3 to 5 years
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED | SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED
Fair value of non-controlling interests |  | $ | 650,951 |
Fair value of previously held equity investment |  |  | 556,096 |
Subtotal |  | $ | 1,207,047 |
Recognized value of 100% of identifiable net assets |  |  | (1,207,047 | )
Goodwill Recognized |  | $ | - |
Recognized amounts of identifiable assets acquired and liabilities assumed (preliminary): |  |  |  |
Inventories |  | $ | 516,131 |
Cash and cash equivalents |  |  | 50,346 |
Trade and other receivables |  |  | 952,384 |
Advanced deposit |  |  | 672,597 |
Net fixed assets |  |  | 6,704 |
Trade and other payables |  |  | (1,021,897 | )
Advanced payments |  |  | (5,317 | )
Salaries and wages payables |  |  | (4,692 | )
Other receivable |  |  | 40,791 |
Total identifiable net assets |  | $ | 1,207,047 |
SCHEDULE OF FINANCIAL DATA | Selected Financial Data: SCHEDULE OF FINANCIAL DATA
|  | 2024 |  |  | 2023 |
|  | For the three months ended March 31, |
|  | 2024 |  |  | 2023 |
Net Sales |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | 9,341 |  |  | $ | - |
Heat Recovery Solutions |  |  | 72,488 |  |  |  | 10,942 |
NG Trading |  |  | 1,219,629 |  |  |  | 540,927 |
Waste to Energy |  |  | 211,568 |  |  |  | - |
Discontinued operations |  |  | - |  |  |  | 2,345,138 |
Total Sales |  | $ | 1,513,026 |  |  | $ | 2,897,007 |
Segment income and reconciliation before tax |  |  |  |  |  |  |  |
Manufacturing and Engineering |  |  | 7,806 |  |  |  | - |
Heat Recovery Solutions |  |  | 51,599 |  |  |  | 5,127 |
LNG Trading |  |  | 9,852 |  |  |  | 14,360 |
Waste to Energy |  |  | 183,748 |  |  |  | - |
Total Segment income |  |  | 253,005 |  |  |  | 19,487 |
Less: operating expense |  |  | (1,073,926 | ) |  |  | (698,107 | )
Less: other income and expenses |  |  | (295,193 | ) |  |  | (431,770 | )
Net (loss) before income tax |  | $ | (1,116,114 | ) |  | $ | (1,110,390 | )
|  | March 31, 2024 |  |  | December 31, 2023 |
Total Assets |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | 2,528,055 |  |  | $ | 2,544,786 |
Heat Recovery Solutions |  |  | 3,167,896 |  |  |  | 3,099,223 |
Waste to Energy |  |  | 690,435 |  |  |  | 486,572 |
NG Trading |  |  | 2,946,189 |  |  |  | 4,798,030 |
Total Assets |  | $ | 9,332,575 |  |  | $ | 10,928,611 |
|  | 2023 |  |  | 2023 |
|  | For the three months ended March 31, |
|  | 2024 |  |  | 2023 |
United States |  |  | 286,311 |  |  |  | 5,194 |
China |  |  | 1,219,629 |  |  |  | 540,927 |
Other international |  |  | 7,086 |  |  |  | 5,748 |
Total Sales |  |  | 1,513,026 |  |  |  | 551,869 |

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