Property, plant and equipment / capital investment
764,326
653,250
653,250
-
Total long-term assets
983,458
899,215
926,047
767,677
Total assets
1,051,380
998,123
1,025,791
881,596
Accounts payable and accrued expenses-Nonrelated Party
709,279
683,236
646,597
530,513
Accounts payable and accrued expenses-Related Party
851,170
851,170
851,170
787,135
Deferred revenue
37,500
-
83,333
208,333
Deposits payable
77,700
77,700
77,700
77,700
Lease liability
139,500
139,500
135,000
-
Notes payable, net
-
-
-
345,604
Notes payable in default
117,000
117,000
117,000
-
Derivatives liability
2,045,395
4,045,667
1,828,934
1,554,288
Convertible notes payable other-Other
1,084,179
916,832
857,353
710,650
Total current liabilities
5,061,723
6,831,105
4,597,087
4,214,223
Lease liabilities
122,075
154,291
170,878
321,106
Total non-current liabilities
122,075
154,291
170,878
321,106
Total liabilities
5,183,798
6,985,396
4,767,965
4,535,329
Common stock, 0.001 par value, 400,000,000 shares authorized 149,220,840 and 138,036,826 shares issued and outstanding as at june 30, 2026 and december 31, 2025, respectively
149,221
149,221
138,037
138,037
Additional paid-in-capital
47,132,761
47,124,669
46,943,795
46,906,454
Stock subscriptions payable
372,476
372,476
372,476
406,476
Accumulated deficit
-51,625,618
-53,472,381
-51,035,224
-50,943,442
Total waste energy stockholders equity (deficit)
-3,971,160
-5,826,015
-3,580,916
-3,492,475
Non-controlling interest
-161,258
-161,258
-161,258
-161,258
Total stockholders equity (deficit)
-4,132,418
-5,987,273
-3,742,174
-3,653,733
Total liabilities and stockholders equity
1,051,380
998,123
1,025,791
881,596
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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