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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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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