| SCHEDULE OF FINANCIAL INFORMATION OF REPORTABLE SEGMENT |
Summarized
financial information concerning the Company’s reportable segments is shown as below:
SCHEDULE
OF FINANCIAL INFORMATION OF REPORTABLE SEGMENT
By
Categories
| |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| | |
For
the year ended December 31, 2024 | |
| | |
Range
Reclaim | | |
Range
Minerals | | |
Range
Water | | |
Range
Security | | |
Range
Land | | |
Corporate | | |
Total | |
| | |
| | |
| | |
| | |
| | |
| | |
| | |
| |
| Sales | |
$ | 4,676,643 | | |
$ | 3,416,081 | | |
$ | - | | |
$ | 918,357 | | |
$ | - | | |
$ | - | | |
$ | 9,011,081 | |
| Cost of services | |
| 6,832,406 | | |
| 2,665,974 | | |
| - | | |
| 396,829 | | |
| - | | |
| - | | |
| 9,895,209 | |
| Gross profit (loss) | |
| (2,155,763 | ) | |
| 750,107 | | |
| - | | |
| 521,528 | | |
| - | | |
| - | | |
| (884,128 | ) |
| Operating income (loss) | |
| (3,228,747 | ) | |
| 459,979 | | |
| (38,357 | ) | |
| 432,352 | | |
| (28,341 | ) | |
| (1,136,984 | ) | |
| (3,540,098 | ) |
| Net income (loss) | |
| (7,970,303 | ) | |
| 444,629 | | |
| (36,651 | ) | |
| 432,352 | | |
| (28,341 | ) | |
| (2,173,833 | ) | |
| (9,332,147 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Total assets | |
| 2,979,185 | | |
| 1,714,210 | | |
| - | | |
| 483,279 | | |
| 1,008,898 | | |
| 7,143 | | |
| 6,192,715 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciation | |
| 1,857,433 | | |
| - | | |
| - | | |
| 11,564 | | |
| - | | |
| - | | |
| 1,868,997 | |
| Interest expense | |
| 361,450 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 255,972 | | |
| 617,422 | |
Goodwill Impairment | |
| 751,421 | | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | | |
| 751,421 | |
| Capital expenditures for long-lived assets | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| |
| | |
| | |
| | |
| |
|
| | |
| |
| | |
For
the year ended December 31, 2023 | |
| | |
Range
Reclaim | | |
Range
Water | | |
Range
Security | | |
Range
Land | |
|
Corporate | | |
Total | |
| | |
| | |
| | |
| | |
| |
|
| | |
| |
| Sales | |
$ | 18,662,111 | | |
$ | - | | |
$ | 684,195 | | |
$ | - | |
|
$ | - | | |
$ | 19,346,306 | |
| Cost of services | |
| 12,808,990 | | |
| - | | |
| 302,507 | | |
| - | |
|
| - | | |
| 13,111,497 | |
| Gross profit | |
| 5,853,121 | | |
| - | | |
| 381,688 | | |
| - | |
|
| - | | |
| 6,234,809 | |
| Operating income (loss) | |
| 3,784,444 | | |
| (69,840 | ) | |
| 269,772 | | |
| (13,134 | ) |
|
| (1,757,989 | ) | |
| 2,213,253 | |
| Net income (loss) | |
| 3,407,546 | | |
| (69,840 | ) | |
| 269,548 | | |
| (13,134 | ) |
|
| (4,176 | ) | |
| 3,589,944 | |
| | |
| | | |
| | | |
| | | |
| | |
|
| | | |
| | |
| Total assets | |
| 21,079,343 | | |
| 13,859 | | |
| 155,783 | | |
| 1,009,794 | |
|
| 1,520,612 | | |
| 23,799,391 | |
| | |
| | | |
| | | |
| | | |
| | |
|
| | | |
| | |
| Depreciation | |
| 1,769,766 | | |
| 1,706 | | |
| 10,101 | | |
| - | |
|
| - | | |
| 1,781,573 | |
| Interest expense | |
| 376,898 | | |
| - | | |
| 224 | | |
| - | |
|
| 128,795 | | |
| 505,917 | |
| Capital expenditures for long-lived assets | |
$ | 1,050,640 | | |
$ | 15,350 | | |
$ | 52,674 | | |
$ | 1,008,897 | |
|
$ | - | | |
$ | 2,127,561 | |
|