REVENUE (Tables)

9 Months Ended

Sep. 30, 2025

Disaggregation of Revenue (Unaudited)

SCHEDULE OF DISAGGREGATION OF REVENUE

	Three months ended September 30, 2025
	Environmental Solutions
Sources of Revenue
Product sales	$	859,600
Media sales		232,400
Total Revenue	$	1,092,000

	Three months ended September 30, 2024
	Environmental Solutions
Sources of Revenue
Product sales		720,000
Media sales		168,800
Total Revenue	$	888,800

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

SCHEDULE OF CONTRACT BALANCES

					Contract Liabilities
		Accounts Receivable, net		Contract Assets		Contract Liabilities			Deferred Revenue (current)		Deferred Revenue (non-current)

Balance as of September 30, 2025	$	679,000	$	-	$	1,004,100		$	67,800	$	-

Balance as of December 31, 2024		591,000		-		1,129,600			20,600		-

Increase (decrease)	$	88,000	$	-	$	(125,500	)	$	47,200	$	-