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

Discontinued operation (Details Narrative)

v3.25.1
Discontinued operation (Details Narrative) - USD ($)
12 Months Ended
Oct. 04, 2023
Sep. 30, 2023
Jul. 09, 2020
Dec. 31, 2014
Jan. 14, 2014
Oct. 28, 2007
Oct. 01, 2003
Dec. 31, 2024
Dec. 31, 2023
Oct. 04, 2024
Jan. 01, 2014
Dec. 31, 2003
Goodwill               $ 0 $ 0   $ 102,040  
Cash used in operating activities, discontinued operations               408,928      
Accounts receivable               11,398      
Other receivable               (15,000) 15,000      
Prepaid expenses               502 (2,867)      
Accrued expenses               (48,861) 72,089      
Gain on disposal of discontinued operation               4,805,389      
Lessee operating leases, description               Fleet and vehicle leases were entered into prior to January 1, 2019, and under ASC 840 guidelines, they had 4-year terms and were classified as operating leases. Fleet leases entered into beginning January 1, 2019, under ASC 842 guidelines, were expected to be extended to 5-year terms and are classified as finance leases.        
Economic Injury Disaster Loan [Member]                        
Debt instrument, payment terms     July 2021                  
Ally Waste Services LLC [Member]                        
Debt Instrument, Face Amount                   $ 1,000,000    
Interest Payable                   $ 60,000    
Discontinued Operations [Member]                        
Goodwill $ 1,426,182             $ 0        
Gain on disposal of discontinued operations 4,805,389                      
Cash used in operating activities, discontinued operations   $ 333,207                    
Accounts receivable   728,657                    
Other receivable   20,374                    
Prepaid expenses   82,984                    
Property plant and equipment   392,838                    
Prepaid expenses   323,875                    
Finance lease   1,560,757                    
Accrued expenses   523,178                    
Finance lease 1,488,883 [1] 1,488,883                    
Operating lease, liability $ 323,875 [1] 323,875                    
Loan liability   58,031                    
Long-term debt   0                    
Gain on disposal of discontinued operation                 4,805,389      
Depreciation and amortization   49,260                    
Cost of goods sold   16,325                    
Discontinued Operations [Member] | Operating Agreements [Member]                        
Right of use asset amortization   46,289                    
Discontinued Operations [Member] | Vehicle Fleet [Member]                        
Finance leases right of use assets   2,272,984                    
Accumulated amortization of finance leases   $ 712,227                    
Discontinued Operations [Member] | Economic Injury Disaster Loan [Member]                        
Debt instrument, interest rate     3.75%                  
Proceeds from loans     $ 149,900                  
Debt instrument, annual principal payment     $ 731                  
Waste Consolidators, Inc. [Member]                        
Goodwill                     $ 1,324,142 $ 102,040
Ownership percentage 51.00%                   50.00% 50.00%
Outstanding value $ 6,000,000                      
Cash 5,000,000                      
Debt Instrument, Face Amount 1,000,000                      
Waste Consolidators, Inc. [Member] | Ally Waste Services LLC [Member]                        
Debt Instrument, Face Amount $ 1,000,000                      
Debt instrument, interest rate 6.00%                      
Waste Consolidators, Inc. [Member] | Discontinued Operations [Member]                        
Ownership percentage                     51.00%  
Cash $ 5,000,000                      
Debt Instrument, Face Amount $ 1,000,000                      
Debt instrument, interest rate 6.00%                      
Debt Instrument, Maturity Date Oct. 04, 2024                      
Gain on sale disposal                 $ 4,805,389      
Percentage of net income (loss) attributable to non controlling interest                     49.00%  
Percentage of purchase price allocation 51.00%                      
Percentage of net investment 51.00%                      
Waste Consolidators, Inc. [Member]                        
Percentage of voting interest acquired             50.00%       51.00%  
Stock for stock exchange value             $ 1,000,000          
Payments to acquire businesses       $ 25,000 $ 25,000 $ 79,200            
Percentage of additional voting interest acquired         1.00%              
Fair value of investments                     $ 1,250,000  
Investments       1,275,000                
Interest acquired       (47,216)                
Goodwill       $ 1,324,143             $ 1,324,143  
Outstanding value $ 6,000,000                      
Waste Consolidator Inc [Member] | Discontinued Operations [Member]                        
Decrease in goodwill $ 0                      
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.