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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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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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