|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Accounts receivable, net | ||||||||||||||||||||
| Accounts receivable – discontinued operations | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Security deposit | ||||||||||||||||||||
| Interest receivable, net (see note 7) | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Allowance for doubtful accounts, related party | ||||||||||||||||||||
| Notes and loans receivable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Allowance for doubtful accounts | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Long-Term Assets | ||||||||||||||||||||
| Intangible asset, net | ||||||||||||||||||||
| Notes receivable, related party – long term portion | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Investments, related party | ||||||||||||||||||||
| Right-of-use asset | ||||||||||||||||||||
| Capital advance | ||||||||||||||||||||
| Property, plant and equipment / Capital investment | ||||||||||||||||||||
| Total Long-Term Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Deposits payable | ||||||||||||||||||||
| Lease liability | ||||||||||||||||||||
| Notes payable, net | ||||||||||||||||||||
| Notes payable – in default | ||||||||||||||||||||
| Derivatives liability | ||||||||||||||||||||
| Convertible notes payable – other | ||||||||||||||||||||
| Software Acquisition | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total convertible notes payable – other | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Accrued interest on convertible notes | ||||||||||||||||||||
| Non-current Liabilities | ||||||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Total Non-current Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity (Deficit) | ||||||||||||||||||||
| 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 | ||||||||||||||||||||
| Additional paid-in-capital | ||||||||||||||||||||
| Stock subscriptions payable | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Waste Energy Stockholders’ Equity (Deficit) | ||||||||||||||||||||
| Non-controlling interest | ||||||||||||||||||||
| Total Stockholders’ Equity (Deficit) | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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