Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.23.1
REVENUE (Tables)
 3 Months Ended
Mar. 31, 2023
Revenue:  
SCHEDULE OF DISAGGREGATION OF REVENUE

Disaggregation of Revenue (Unaudited)

    Environmental Solutions     Solid Waste     Total  
    Three Months Ended March 31, 2023  
    Environmental Solutions     Solid Waste     Total  
                   
Sources of Revenue                        
Product sales   $ 377,500     $ -     $ 377,500  
Media sales     175,700       -       175,700  
Total Revenue   $ 553,200     $     -     $ 553,200  

 

    Environmental Solutions     Solid Waste     Total  
    Three Months Ended March 31, 2022  
    Environmental Solutions     Solid Waste     Total  
                   
Sources of Revenue                        
Product sales   $ 666,300       -     $ 666,300  
Media sales     89,700       -       89,700  
Management fees     -       50,000       50,000  
Total Revenue   $ 756,000     $ 50,000     $ 806,000  
SCHEDULE OF CONTRACT BALANCES

The opening and closing balances of the Company’s accounts receivables and contract liabilities (current and non-current) are as follows:

                Contract Liabilities  
   

Accounts

Receivable,

     Contract     Contract     Deferred Revenue     Deferred Revenue  
    net     Assets     Liabilities     (current)     (non-current)  
                               
Balance as of March 31, 2023   $ 219,200     $ 155,900     $ 446,200     $           -     $                -  
                                         
Balance as of December 31, 2022     640,500       138,700       536,000       -       -  
                                         
Increase (decrease)   $ (421,300 )   $ 17,200     $ (89,800 )   $ -     $ -