Annual report [Section 13 and 15(d), not S-K Item 405]

REVENUE (Tables)

v3.25.1
REVENUE (Tables)
 12 Months Ended
Dec. 31, 2024
Revenue:  
SCHEDULE OF DISAGGREGATION OF REVENUE

Disaggregation of Revenue

 

    Year ended December 31, 2024  
    Environmental Solutions  
         
Sources of Revenue        
Product sales   $ 3,218,400  
Media sales     1,094,000  
Total Revenue   $ 4,312,400  

 

    Year ended December 31, 2023  
    Environmental Solutions  
         
Sources of Revenue        
Product sales   $ 2,121,500  
Media sales     778,100  
Total Revenue   $ 2,899,600  
SCHEDULE OF CONTRACT BALANCES

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

 

                      Contract Liabilities    
       Accounts                       Deferred       Deferred  
      Receivable, net       Contract Assets       Contract Liabilities      

Revenue (current)

      

Revenue (non-current)

  
Balance as of December 31, 2024   $ 591,000     $ -     $ 1,129,600     $ 20,600     $ -  
                                         
Balance as of December 31, 2023     340,800       17,000       829,800       43,300       -  
                                         
Increase (decrease)   $ 250,200     $ (17,000 )   $ 299,800     $ (22,700 )   $ -