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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, |
|  | 2024 |  |  | 2023 |
Net Sales |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | 9,341 |  |  | $ | 59,877 |
Heat Recovery Solutions |  |  | 158,830 |  |  |  | 399,136 |
NG Trading |  |  | 1,185,178 |  |  |  | 4,039,470 |
Waste to Energy |  |  | 590,985 |  |  |  | 779,720 |
Discontinued operations |  |  | - |  |  |  | 6,422,915 |
Total Sales |  | $ | 1,944,334 |  |  | $ | 11,701,118 |
Segment income and reconciliation before tax |  |  |  |  |  |  |  |
Manufacturing and Engineering |  |  | - |  |  |  | 16,528 |
Heat Recovery Solutions |  |  | 96,960 |  |  |  | 148,706 |
LNG Trading |  |  | (12,575 | ) |  |  | 89,466 |
Waste to Energy |  |  | 549,946 |  |  |  | 738,243 |
Total Segment income |  |  | 634,331 |  |  |  | 992,943 |
Less: operating expense |  |  | 3,193,447 |  |  |  | 2,463,090 |
Less: other income and expenses |  |  | 998,797 |  |  |  | 1,171,511 |
Net (loss) before income tax |  | $ | (3,557,913 | ) |  | $ | (2,641,658 | )
|  | September 30, 2024 |  |  | December 31, 2023 |
Total Assets |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | - |  |  | $ | 2,544,786 |
Heat Recovery Solutions |  |  | 3,237,319 |  |  |  | 3,099,223 |
Waste to Energy |  |  | 1,063,067 |  |  |  | 486,572 |
LNG Trading |  |  | 2,681,271 |  |  |  | 4,798,030 |
Total Assets |  | $ | 6,981,657 |  |  | $ | 10,928,611 |
SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS | The following table represents revenue by geographic area based on the sales location of our products and solutions: SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS
|  | 2024 |  |  | 2023 |
|  | For the nine months ended September 30, |
|  | 2024 |  |  | 2023 |
United States |  |  | 752,069 |  |  |  | 1,207,760 |
China include discontinued operation: $6,422,915 |  |  | 1,185,178 |  |  |  | 10,462,385 |
Other international |  |  | 7,087 |  |  |  | 30,973 |
Total Sales |  |  | 1,944,334 |  |  |  | 11,701,118 |

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