REVENUE (Tables)

6 Months Ended

Jun. 30, 2023

Revenue:

SCHEDULE OF DISAGGREGATION OF REVENUE

Disaggregation of Revenue (Unaudited)

	Three months ended June 30, 2023
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales	$	485,400	$	-	$	485,400
Media sales		245,800		-		245,800
Total Revenue	$	731,200	$	-	$	731,200

	Three months ended June 30, 2022
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales		740,100		-		740,100
Media sales		313,600		-		313,600
Management fees		-		50,000		50,000
Total Revenue	$	1,053,700	$	50,000	$	1,103,700

	Six months ended June 30, 2023
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales	$	862,900	$	-	$	862,900
Media sales		421,500		-		421,500
Total Revenue	$	1,284,400	$	-	$	1,284,400

	Six months ended June 30, 2022
	Environmental Solutions		Solid Waste		Total
Sources of Revenue
Product sales	$	1,406,400		-	$	1,406,400
Media sales		403,300		-		403,300
Management fees		-		100,000		100,000
Total Revenue	$	1,809,700	$	100,000	$	1,909,700

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 June 30, 2023 (unaudited)	$	536,300		$	74,000		$	513,000		$	13,900	$	-
Balance as of December 31, 2022		640,500			138,700			536,000			-		-
Increase (decrease)	$	(104,200	)	$	(64,700	)	$	(23,000	)	$	13,900	$	-