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v3.25.3

SCHEDULE OF FINANCIAL DATA (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Product Information [Line Items] |  |  |  |  |
Total Sales | $ 773,554 | $ 235,183 | $ 1,801,769 | $ 1,944,333 |
Less: operating expense | 1,517,907 | 971,889 | 3,301,052 | 3,193,447 |
Net (loss) before income tax | (2,102,321) | $ (1,299,391) | (3,522,293) | (3,550,669) |
Total Assets | 14,798,895 |  | 14,798,895 |  | $ 9,505,480
Reportable Subsegments [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Sales |  |  | 1,801,769 | 1,944,333 |
Total Segment income |  |  | 1,135,315 | 641,575 |
Less: operating expense |  |  | 3,301,052 | 3,193,447 |
Less: other income and expenses |  |  | 1,356,556 | 998,797 |
Net (loss) before income tax |  |  | (3,522,293) | (3,550,669) |
Total Assets | 14,798,895 |  | 14,798,895 |  | 9,505,480
Reportable Subsegments [Member] | Manufacturing and Engineering [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Sales |  |  |  | 9,341 |
Total Segment income |  |  |  | 7,806 |
Total Assets | 6,110,852 |  | 6,110,852 |  | 2,464,125
Reportable Subsegments [Member] | Heat Recovery Solutions [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Sales |  |  | 805,975 | 158,829 |
Total Segment income |  |  | 715,709 | 83,822 |
Total Assets | 3,415,516 |  | 3,415,516 |  | 2,966,966
Reportable Subsegments [Member] | NG Trading [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Sales |  |  | 586,095 | 1,185,178 |
Total Assets | 3,212,519 |  | 3,212,519 |  | 2,426,065
Reportable Subsegments [Member] | Waste to Energy [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Sales |  |  | 409,699 | 590,985 |
Total Segment income |  |  | 407,265 | 549,947 |
Total Assets | $ 2,060,008 |  | 2,060,008 |  | $ 1,648,324
Reportable Subsegments [Member] | LNG Trading [Member] |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Total Segment income |  |  | $ 12,341 |  |

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