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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF ESTIMATED USEFUL LIVES | SCHEDULE OF ESTIMATED USEFUL LIVES Furniture and fixtures 3 to 5 years Equipment 5 to 10 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 | SCHEDULE OF FINANCIAL DATA
|  | 2025 |  |  | 2024 |
|  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Net Sales |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | - |  |  | $ | 9,341 |
Heat Recovery Solutions |  |  | 805,975 |  |  |  | 158,829 |
NG Trading |  |  | 586,095 |  |  |  | 1,185,178 |
Waste to Energy |  |  | 409,699 |  |  |  | 590,985 |
Total Sales |  | $ | 1,801,769 |  |  | $ | 1,944,333 |
Segment income and reconciliation before tax |  |  |  |  |  |  |  |
Manufacturing and Engineering |  |  | - |  |  |  | 7,806 |
Heat Recovery Solutions |  |  | 715,709 |  |  |  | 83,822 |
LNG Trading |  |  | 12,341 |  |  |  | - |
Waste to Energy |  |  | 407,265 |  |  |  | 549,947 |
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 | )
|  | September 30, 2025 |  |  | December 31, 2024 |
Total Assets |  |  |  |  |  |  |  |
Manufacturing and Engineering |  | $ | 6,110,852 |  |  | $ | 2,464,125 |
Heat Recovery Solutions |  |  | 3,415,516 |  |  |  | 2,966,966 |
Waste to Energy |  |  | 2,060,008 |  |  |  | 1,648,324 |
NG Trading |  |  | 3,212,519 |  |  |  | 2,426,065 |
Total Assets |  | $ | 14,798,895 |  |  | $ | 9,505,480 |
SCHEDULE OF REVENUE BY GEOGRAPHIC AREAS BASED ON SALES LOCATION OF OUR PRODUCTS | 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:
|  | 2025 |  |  | 2024 |
|  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |
United States |  |  | 1,215,674 |  |  |  | 752,068 |
China include discontinued operation: $6,422,915 |  |  | 586,095 |  |  |  | 1,185,178 |
Other international |  |  | - |  |  |  | 7,087 |
Total Sales |  |  | 1,801,769 |  |  |  | 1,944,333 |

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