Clean Vision (CLNV) 10-Q 19 Nov 24 2024 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2024	Nov. 18, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2024
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2024
Current Fiscal Year End Date	--12-31
Entity File Number	024-11501
Entity Registrant Name	CLEAN VISION CORPORATION
Entity Central Index Key	0001391426
Entity Tax Identification Number	85-1449444
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	2711 N. Sepulveda Blvd. #1051
Entity Address, City or Town	Manhattan Beach
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	90266
City Area Code	424
Local Phone Number	835-1845
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		807,923,773

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current Assets:
Cash	$ 4,180	$ 339,921
Prepaids and other assets	418,322	366,812
Accounts receivable	8,152	70,745
Loan receivable	70,000	70,000
Trading securities	5,263	5,069
Total Current Assets	505,917	852,547
Property and equipment	4,928,359	4,883,566
Goodwill	4,854,622	4,854,622
Total Assets	10,288,898	10,590,735
Current Liabilities:
Cash overdraft	410,489	353,159
Accounts payable	1,412,696	758,038
Accrued compensation	746,514	344,015
Accrued expenses	782,924	546,392
Convertible note payable, net of discount of $782,889 and $1,701,403, respectively	4,432,594	2,779,199
Derivative liability	251,721	598,306
Loans payable	822,808	780,656
Related party payables	760,059	549,946
Loans payables – related party	4,500,000	4,500,000
Liabilities of discontinued operations	67,093	67,093
Total current liabilities	14,186,898	11,276,804
Economic incentive (Note 12)	1,750,000	1,750,000
Total Liabilities	15,936,898	13,026,804
Commitments and contingencies
Mezzanine Equity:
Total mezzanine equity		1,800,000
Stockholders' Deficit:
Preferred stock, value
Common stock, $0.001 par value, 2,000,000,000 shares authorized, 798,511,454 and 682,463,425 shares issued and outstanding, respectively	798,512	682,464
Common stock to be issued	298,000	217,775
Additional paid-in capital	32,324,443	28,238,505
Accumulated other comprehensive loss	13,306	2,171
Accumulated deficit	(40,370,138)	(34,831,900)
Non-controlling interest	1,285,877	1,452,916
Total stockholders' deficit	(5,648,000)	(4,236,069)
Total liabilities and stockholders' deficit	10,288,898	10,590,735
Series B Preferred Stock [Member]
Mezzanine Equity:
Total mezzanine equity		1,800,000
Series A Preferred Stock [Member]
Stockholders' Deficit:
Preferred stock, value
Series C Preferred Stock [Member]
Stockholders' Deficit:
Preferred stock, value	$ 2,000	$ 2,000

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Convertible note payable, net of discount	$ 782,889	$ 1,701,403
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	4,000,000	4,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares, issued	798,511,454	682,463,425
Common stock, shares outstanding	798,511,454	682,463,425
Series B Preferred Stock [Member]
Temporary stock, par value	$ 0.001	$ 0.001
Temporary stock, shares authorized	2,000,000	2,000,000
Temporary stock, shares issued	0	2,000,000
Temporary stock, shares outstanding	0	2,000,000
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Series C Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	2,000,000	2,000,000
Preferred stock, shares outstanding	2,000,000	2,000,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Statement [Abstract]
Revenue	$ 34,799	$ 26,908	$ 107,946	$ 188,205
Cost of revenue	2,149	(11,589)	11,264	22,273
Gross margin	32,650	38,497	96,682	165,932
Operating Expenses:
Consulting	230,819	389,925	837,764	1,084,423
Advertising and promotion	30,109		90,825
Development expense	172,523		221,896
Professional fees	36,399	79,527	359,049	621,087
Payroll expense	337,378	217,806	967,816	750,070
Director fees	23,500	13,500	65,492	101,500
General and administration expenses	127,125	401,845	789,589	1,162,648
Total operating expense	957,853	1,102,603	3,332,431	3,719,728
Loss from Operations	(925,203)	(1,064,106)	(3,235,749)	(3,553,796)
Other income (expense):
Interest expense	(604,056)	(1,590,647)	(2,970,618)	(3,299,800)
Change in fair value of derivative	114,413	1,038,342	825,903	2,174,421
Loss on debt issuance			(357,140)	(2,676,526)
Gain on conversion of debt	35,698	620,778	35,698	881,660
Gain on extinguishment of debt			216,430	17,500
Penalty expense on convertible debt	(219,801)		(219,801)
Total other income (expense)	(673,746)	68,473	(2,469,528)	(2,902,745)
Net loss before provision for income tax	(1,598,949)	(995,633)	(5,705,277)	(6,456,541)
Provision for income tax expense
Net loss	(1,598,949)	(995,633)	(5,705,277)	(6,456,541)
Net income (loss) attributed to non-controlling interest	46,240	(51,697)	167,039	(18,403)
Net loss attributed to Clean Vision Corporation	(1,552,709)	(1,047,330)	(5,538,238)	(6,474,944)
Other comprehensive income:
Foreign currency translation adjustment	13,529	(16,404)	11,135	(33,462)
Comprehensive loss	$ (1,539,180)	$ (1,063,734)	$ (5,527,103)	$ (6,508,406)
Loss per share - basic	$ 0	$ 0	$ (0.01)	$ (0.01)
Loss per share - diluted	$ 0	$ 0	$ (0.01)	$ (0.01)
Weighted average shares outstanding - basic	746,302,675	495,274,326	712,831,938	466,596,880
Weighted average shares outstanding - diluted	746,302,675	495,274,326	712,831,938	466,596,880

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)	Series A Preferred Stocks [Member]	Series C Preferred Stocks [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock To Be Issued [Member]	AOCI Attributable to Parent [Member]	Noncontrolling Interest [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2022		$ 2,000	$ 402,197	$ 15,203,394	$ 76,911	$ 16,670	$ (19,078,809)		$ (3,377,637)
Beginning balance, shares at Dec. 31, 2022		2,000,000	402,196,273
Stock dividend			$ 21,817	1,461,711			(1,483,528)
Stock dividend, shares			21,816,590
Stock issued for services – related party			$ 500	60,500					61,000
Stock issued for services - related party, shares			500,000
Stock issued for services			$ 4,950	350,425	39,334				394,709
Stock issued for services, shares			4,950,000
Stock issued for cash			$ 16,750	318,250					335,000
Stock issued for cash, shares			16,750,000
Stock issued for debt conversion			$ 19,286	366,437					385,723
Stock issued for debt conversion, shares			19,286,137
Debt issuance cost – warrants issued				1,321,698					1,321,698
Shares cancelled			$ (3,000)	3,000
Shares cancelled, shares			(3,000,000)
Net loss						(1,541)	(2,701,002)		(2,702,543)
Ending balance, value at Mar. 31, 2023		$ 2,000	$ 462,500	19,085,415	116,245	15,129	(23,263,339)		(3,582,050)
Ending balance, shares at Mar. 31, 2023		2,000,000	462,499,000
Adjust stock dividend shares
Adjust stock dividend shares, shares			(16)
Stock issued for services			$ 500	31,900	(27,474)				4,926
Stock issued for services, shares			500,000
Stock issued for debt conversion			$ 25,450	949,650					975,100
Stock issued for debt conversion, shares			25,450,000
Debt issuance cost – warrants issued				1,348,364					1,348,364
Settlement of debt-related party				96,250					96,250
Net loss						(15,517)	(2,759,906)	(33,294)	(2,808,717)
Ending balance, value at Jun. 30, 2023		$ 2,000	$ 488,450	21,571,369	88,771	(388)	(26,023,245)	(33,294)	(3,906,337)
Ending balance, shares at Jun. 30, 2023		2,000,000	488,448,984
Stock sold for cash					198,000				198,000
Stock issued for services			$ 32,930	561,134	15,781				609,845
Stock issued for services, shares			32,930,000
Stock issued for debt conversion			$ 77,725	1,362,775					1,440,500
Stock issued for debt conversion, shares			77,725,000
Shares issued for settlement			$ 4,500	(4,500)
Shares issued for settlement, shares			4,500,000
Net loss						(16,404)	(995,633)	51,697	(960,340)
Ending balance, value at Sep. 30, 2023		$ 2,000	$ 603,605	23,490,778	302,552	(16,792)	(27,018,878)	18,403	(2,618,332)
Ending balance, shares at Sep. 30, 2023		2,000,000	603,603,984
Beginning balance, value at Dec. 31, 2023		$ 2,000	$ 682,464	28,238,505	217,775	2,171	1,452,916	(34,831,900)	(4,236,069)
Beginning balance, shares at Dec. 31, 2023		2,000,000	682,463,425
Stock issued for services			$ 456	15,544	261,772				277,772
Stock issued for services, shares			455,840
Stock issued for debt commitments			$ 5,600	196,560					202,160
Stock issued for debt commitments, shares			5,600,000
Stock issued for cash			$ 5,000	95,000					100,000
Stock issued for cash, shares			5,000,000
Stock issued for warrant exercise			$ 2,182	(2,182)
Stock issued for warrant exercise, shares			2,181,818
Debt issuance cost – warrants issued				575,690					575,690
Net loss						(2,168)	(39,928)	(2,161,032)	(2,203,128)
Ending balance, value at Mar. 31, 2024		$ 2,000	$ 695,702	29,119,117	479,547	3	1,412,988	(36,992,932)	(5,283,575)
Ending balance, shares at Mar. 31, 2024		2,000,000	695,701,083
Stock issued for services			$ 10,000	206,000					216,000
Stock issued for services, shares			10,000,000
Stock issued for debt commitments			$ 435	19,340	(11,775)				8,000
Stock issued for debt commitments, shares			435,012
Stock issued for conversion of debt			$ 9,520	109,286					118,806
Stock issued for conversion of debt, shares			9,520,088
Cancellation of mezzanine equity				1,800,000					1,800,000
Net loss						(226)	(80,871)	(1,824,497)	(1,824,497)
Ending balance, value at Jun. 30, 2024		$ 2,000	$ 715,657	31,253,743	467,772	(223)	1,332,117	(38,817,429)	(5,046,363)
Ending balance, shares at Jun. 30, 2024		2,000,000	715,656,183
Stock issued for services			$ 9,010	260,762	(269,772)
Stock issued for services, shares			9,010,370
Stock sold from cash					100,000				100,000
Stock issued for conversion of debt			$ 73,845	809,938					883,783
Stock issued for conversion of debt, shares			73,844,901
Net loss						13,529	(46,240)	(1,552,709)	(1,585,420)
Ending balance, value at Sep. 30, 2024		$ 2,000	$ 798,512	$ 32,324,443	$ 298,000	$ 13,306	$ 1,285,877	$ (40,370,138)	$ (5,648,000)
Ending balance, shares at Sep. 30, 2024		2,000,000	798,511,454

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Cash Flows from Operating Activities:
Net loss	$ (5,705,277)	$ (6,456,541)
Adjustments to reconcile net loss to net cash used by operating activities:
Stock issued for services	285,772	1,009,480
Stock issued for services – related party		61,000
Debt discount amortization	2,637,053	2,953,540
Loss on issuance of debt	357,140	2,676,526
Change in fair value of derivative	(825,903)	(2,174,421)
Gain on conversion of debt	(35,698)	(881,660)
Gain on extinguishment of debt	(216,430)	(17,500)
Penalty expense on convertible debt	219,801
Depreciation expense	133,685
Changes in operating assets and liabilities:
Prepaids and other assets	(51,704)	(230,754)
Accounts receivable	62,593	(160,736)
Accounts payable	654,658	(152,808)
Accruals	339,603	164,385
Related-party payables - short-term	210,113
Accrued compensation	422,499	(202,619)
Net cash used by operating activities	(1,512,095)	(3,412,108)
Cash Flows from Investing Activities:
Prepaid for acquisition		(2,000,000)
Purchase of property and equipment	(178,478)
Net cash used by investing activities	(178,478)	(2,000,000)
Cash Flows from Financing Activities:
Cash overdraft acquired in acquisition		(11,093)
Cash Overdraft	57,330
Proceeds from convertible notes payable	1,358,500	4,809,500
Payments - convertible notes payable	(314,285)	(270,000)
Proceeds from the sale of common stock	200,000	533,000
Proceeds from notes payable - related party		5,000
Repayment of related party loans		(32,910)
Proceeds from notes payable	42,152	42,500
Proceeds from long term note payable		1,750,000
Payments - notes payable		(72,780)
Net cash provided by financing activities	1,343,697	6,753,217
Net change in cash	(346,876)	1,341,109
Effects of currency translation	11,135	(33,462)
Cash at beginning of period	339,921	10,777
Cash at end of period	4,180	1,318,424
Supplemental schedule of cash flow information:
Interest paid
Income taxes
Supplemental non-cash disclosure:
Common stock issued for conversion of debt	709,133	2,538,174
Warrants issued with notes payable	575,690
Cancellation of Series B preferred stock	1,800,000
Stock issued for debt commitments	418,160
Note payable issued for acquisition		$ 4,500,000

ORGANIZATION AND NATURE OF BUSI

ORGANIZATION AND NATURE OF BUSINESS	9 Months Ended
	Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND NATURE OF BUSINESS	NOTE 1 — ORGANIZATION AND NATURE OF BUSINESS Clean Vision Corporation (“Clean Vision,” “we,” “us,” or the “Company”) is a new entrant in the clean energy and waste-to-energy industries focused on clean technology and sustainability opportunities. Currently, we are focused on providing a solution to the plastic and tire waste problem by recycling the waste and converting it into saleable byproducts, such as hydrogen and other clean-burning fuels that can be used to generate clean energy. Using a technology known as pyrolysis, which heats the feedstock ( i.e. All operations are currently being conducted through Clean-Seas, a wholly-owned subsidiary. Clean-Seas acquired its first pyrolysis unit in November 2021 for use in a pilot project in India, which began operations in early May 2022. On April 23, 2023, Clean-Seas completed its acquisition of a fifty-one percent (51%) interest in Ecosynergie, which changed its name to Clean-Seas Morocco, LLC. Clean-Seas Morocco began operations at its pyrolysis facility in Agadir, Morocco, in April 2023, which currently has capacity to convert 20 TPD of waste plastic through pyrolysis. We believe that our current projects will showcase our ability to pyrolyze waste plastic (using pyrolysis), which will generate three byproducts: (i) low sulfur fuel, (ii) clean hydrogen, AquaH tm Clean-Seas India Private Limited was incorporated on November 17, 2021, as a wholly owned subsidiary of Clean-Seas. Clean-Seas, Abu Dhabi PVT. LTD was incorporated in Abu Dhabi on December 9, 2021, as a wholly owned subsidiary of the Company. On January 19, 2022, the Company changed the name of its wholly owned subsidiary, Clean-Seas, Abu Dhabi PVT. LTD, to Clean-Seas Group. As of July 4, 2022, the Clean-Seas Group had ceased operations. Endless Energy, Inc. (“Endless Energy”) was incorporated in Nevada on December 10, 2021, as a wholly owned subsidiary of the Company. EndlessEnergy was incorporated for the purpose of investing in wind and solar energy projects but does not currently have any operations. EcoCell, Inc. ("EcoCell”) was incorporated on March 4, 2022, as a wholly owned subsidiary of the Company. EcoCell does not currently have any operations, but we intend to use EcoCell for the purpose of licensing fuel cell patented technology. Clean-Seas Arizona, Inc. (“Clean-Seas Arizona”) was incorporated in Arizona on September 19, 2022, as a wholly owned subsidiary of Clean-Seas. Pursuant to that certain Memorandum of Understanding signed on November 4, 2022, Arizona State University (ASU) and the Rob and Melani Walton Sustainability Solution Services (WS3), the parties intend for Clean-Seas Arizona to establish a plastic feedstock to clean hydrogen conversion facility to be located in Phoenix, Arizona. In furtherance of these goals, and pursuant to a Services Agreement (the “Arizona Services Agreement”) signed on June 12, 2023, with ASU and WS3, this facility is currently intended to source and convert plastic feedstock from the Phoenix area and import plastic from California. Pursuant to the Arizona Services Agreement, the Arizona facility is expected to begin processing plastic feedstock in Q4 2024, now expected in Q4 2025, at 100 TPD and scale up to a maximum of 500 TPD at full capacity. Additionally, we are exploring plans for this facility to be powered by renewable energy, which, if successful, would become the first completely off grid pyrolysis conversion facility in the world. Clean-Seas West Virginia, formed on April 1, 2023, is our first PCN facility slated for the United States and is currently expected to be operational in the third quarter of 2025. This facility will be located in the city of Belle, outside of Charleston, the capital of West Virginia, and is expected to begin operations converting 50 TPD of plastic feedstock. The Company expects to expand to greater than 500 TPD within three years of beginning operations. Clean-Seas has engaged MacVallee, LLC (“MacVallee”) to secure mixed plastic feedstock from material recovery facilities and industrial suppliers.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The Company’s unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”), and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the nine month period ending September 30, 2024 and not necessarily indicative of the results to be expected for the full year ending December 31, 2024. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes included in the Company’s financial statements for the year ended December 31, 2023. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. At times, such deposits may be in excess of the Federal Deposit Insurance Corporation insurable amount (“FDIC”). As of September 30, 2024, the Company had no cash in excess of the FDIC’s $ 250,000 Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no Principles of Consolidation The accompanying unaudited consolidated financial statements for the period ended September 30, 2024, include the accounts of the Company and its wholly owned subsidiaries, Clean-Seas, Inc., Clean-Seas India Private Limited, Clean-Seas Group, Endless Energy, Inc., EcoCell, Inc., Translation Adjustment The accounts of the Company’s subsidiary Clean-Seas India are maintained in Rupees and the accounts of Clean-Seas Morocco in Moroccan dirham. In accordance with the Codification, all assets and liabilities were translated at the current exchange rate at respective balance sheets dates, members’ capital are translated at the historical rates and income statement items are translated at the average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income in accordance with the Comprehensive Income Topic of the Codification (ASC 220), as a component of members’ capital. Transaction gains and losses are reflected in the income statement. Comprehensive Income The Company uses SFAS 130 “Reporting Comprehensive Income” (ASC Topic 220). Comprehensive income is comprised of net income and all changes to the statements of members’ capital, except those due to investments by members, changes in paid-in capital and distributions to members. Basic and Diluted Earnings Per Share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented. As of September 30, 2024, there are warrants to purchase up to 296,138,059 186,597,000 116,944,802 158,000,000 20,000,000 20,000,000 Stock-Based Compensation In June 2018, the FASB issued ASU 2018-07, Compensation – Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. ASU 2018-07 allows companies to account for nonemployee awards in the same manner as employee awards. The guidance is effective for fiscal years beginning after December 15, 2018, and interim periods within those annual periods. We adopted this ASU on January 1, 2019. Goodwill The Company accounts for business combinations under the acquisition method of accounting in accordance with Accounting Standards Codification (“ASC”) 805, Business Combinations In accordance with ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, Derivative Financial Instruments The Company evaluates its convertible notes to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification(“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP) and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable represents the fair value of such instruments as the notes bear interest rates that are consistent with current market rates. The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of: September 30, 2024 Schedule of liabilities measured fair value on recurring basis Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 251,721 Total $ — $ — $ 251,721 December 31, 2023 Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 598,306 Total $ — $ — $ 598,306 Revenue Recognition The Company recognizes revenue under ASC 606, “Revenue from Contracts with Customers” (“ASC 606”). The Company determines revenue recognition through the following steps: ● Identification of a contract with a customer; ● Identification of the performance obligations in the contract; ● Determination of the transaction price; ● Allocation of the transaction price to the performance obligations in the contract; and ● Recognition of revenue when or as the performance obligations are satisfied. Revenue is recognized when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Shipping and handling activities associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment activity and recognized as revenue at the point in time at which control of the goods transfers to the customer. As a practical expedient, the Company does not adjust the transaction price for the effects of a significant financing component if, at contract inception, the period between customer payment and the transfer of goods or services is expected to be one year or less. Our business model is focused on generating revenue from the following sources: (i) Service revenue from the recycling services we provide (ii) Revenue generated from the sale of commodities (iii) Revenue generated from the sale of environmental credits (iv) Revenue generated from royalties and/or the sale of equipment For the period ended September 30, 2024, our operations in Morocco had generated approximately $108,000 in revenue. During the period, 93% of revenue was from one party. As of September 30, 2024, we did not generate revenue from any other sources. Trade Accounts Receivable Trade accounts receivable are amounts due from customers under normal trade terms. After assessing the creditworthiness of our customers and considering our historical experience, anticipated future operations, and prevailing economic conditions, we have determined that the application of the current expected credit loss (CECL) methodology would be immaterial to our financial statements. Consequently, no allowance for credit losses has been recorded as of the year-end. The absence of a recorded allowance for credit losses reflects our judgment that potential credit losses on outstanding receivables are negligible. As of September 30, 2024, approximately 72% of accounts receivable are due from one customer. Inventory Inventory consists of plastic bottles that are acquired at no cost and are held for use in our pyrolysis process, which converts these materials into pyrolysis oil, carbon char, and other commodities. In accordance with U.S. Generally Accepted Accounting Principles (GAAP), these bottles are recorded at the lower of cost or market. Since the acquisition cost of the bottles is zero, and there is no significant alternative market value attributable to these materials before conversion, the carrying value of this inventory is recorded at $0 on our consolidated balance sheets. The absence of a recorded cost for the plastic bottles does not reflect their importance to our production process or potential value of the end products. This accounting treatment is specific to the characteristics of the materials used and does not imply any underlying concerns about the viability or value of the final products produced through our pyrolysis process. Recently Issued Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

GOING CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3 — GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not yet established a source of revenue sufficient to cover its operating costs, had an accumulated deficit of $ 40,370,138 5,705,277 Management plans to continue to implement its business plan and to fund operations by raising additional capital through the issuance of debt and equity securities. The Company’s existence is dependent upon management's ability to implement its business plan and/or obtain additional funding. There can be no assurance that the Company’s financing efforts will result in profitable operations or the resolution of the Company's liquidity problems. Even if the Company is able to obtain additional financing, it may include undue restrictions on our operations in the case of debt or cause substantial dilution for our stockholders in the case of equity financing.

BUSINESS COMBINATIONS

BUSINESS COMBINATIONS	9 Months Ended
	Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
BUSINESS COMBINATIONS	NOTE 4 — BUSINESS COMBINATIONS On April 23, 2023 (the “Morocco Closing Date”), Clean-Seas, a wholly owned subsidiary of the Company, completed its acquisition of a fifty-one percent (51%) interest (the “Morocco Acquisition”) in EcoSynergie S.A.R.L., a limited liability company organized under the laws of Morocco (“Ecosynergie”), pursuant to that certain Notarial Deed (the “Morocco Purchase Agreement”) dated as of January 23, 2023 (the “Signing Date”) setting forth the terms and provisions applicable to the Morocco Acquisition (the “Purchase Agreement”). On the Morocco Closing Date, (i) EcoSynergie’s name was changed to Clean-Seas Morocco, LLC, (ii) Mrs. Halima Aboudeine and Mr. Daniel C. Harris, the Company’s CRO, were appointed as managers of Clean-Seas Morocco and (iii) Mr. Harris was appointed to serve as the Chief Executive Officer of Clean-Seas Morocco. EcoSynergie was not acquired from a related party and the Company did not have common control with EcoSynergie at the time of the Morocco Acquisition. Pursuant to the Morocco Purchase Agreement, Clean-Seas paid an aggregate purchase price of $ 6,500,000 (i) $2,000,000 was paid on the Morocco Closing Date and (ii) the remaining $4,500,000 is to be paid to Ecosynergie Group over a period of ten (10) months from the Morocco Closing Date. Additionally, Clean-Seas committed to invest up to $50,000,000 in Clean-Seas Morocco over a period of ten (10) months from the Morocco Closing Date (the “Clean-Seas Morocco Investment”). The excess of the purchase price over the estimated fair values of the underlying identifiable assets acquired, liabilities assumed, and non-controlling interest was allocated to goodwill. The provisional estimated fair value of the noncontrolling interest was based the minority interest (49%) in net assets as of the acquisition date. The goodwill of $4,854,622 represents expected synergies from the combined operations. The excess of the purchase price over the estimated fair values of the underlying identifiable assets acquired, liabilities assumed, and non-controlling interest was allocated to goodwill. The provisional estimated fair value of the noncontrolling interest was based the minority interest (49%) in net assets as of the acquisition date. The goodwill of $ 4,584,622

PROPERTY & EQUIPMENT

PROPERTY & EQUIPMENT	9 Months Ended
	Sep. 30, 2024
Property, Plant and Equipment [Abstract]
PROPERTY & EQUIPMENT	NOTE 5 — PROPERTY & EQUIPMENT Property and equipment are recorded at cost. The Company capitalizes purchases of property and equipment over $ 5,000 three ten Long lived assets, including property and equipment, to be held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that the carrying value of the assets may not be recoverable. Impairment losses are recognized if expected future cash flows of the related assets are less than their carrying values. Measurement of an impairment loss is based on the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less cost to sell. Maintenance and repair expenses, as incurred, are charged to expense. Betterments and renewals are capitalized in plant and equipment accounts. Cost and accumulated depreciation applicable to items replaced or retired are eliminated from the related accounts with any gain or loss on the disposition included as income. Clean-Seas, Inc. has purchased a pyrolysis unit for piloting and demonstration purposes which has been commissioned in Hyderabad, India as of May 2022. The unit will be used to showcase the Company’s technology and services, turning waste plastic into environmentally friendly commodities, to potential customers. Property, plant, and equipment at our Clean-Seas Morocco facility comprise equipment, buildings and fixtures, automobiles, furniture, and land. Upon acquisition, buildings and land were recorded at their estimated fair value, determined through a valuation conducted in 2018. Subsequently, these assets have been adjusted annually to reflect an approximate 5% increase in fair value, consistent with local real estate market trends. Depreciation for equipment, buildings, automobiles, and furniture is computed using the straight-line method over estimated useful lives of 5 10 Property and equipment stated at cost, less accumulated depreciation consisted of the following: Schedule of property and equipment stated at cost September 30, December 31, Pyrolysis unit $ 185,700 $ 185,691 Equipment 566,579 436,532 Buildings and fixtures 549,303 493,411 Land 3,883,607 3,867,095 Office furniture 2,301 998 Less: accumulated depreciation (259,131 ) (100,161 ) Property and equipment, net $ 4,928,359 $ 4,883,566 Depreciation expense For the nine months ended September 30, 2024 and 2023, depreciation expense was $ 133,685 0

LOANS PAYABLE

LOANS PAYABLE	9 Months Ended
	Sep. 30, 2024
Debt Disclosure [Abstract]
LOANS PAYABLE	NOTE 6 — LOANS PAYABLE Effective January 1, 2024, the Company acquired a financing loan for its Director and Officer Insurance for $ 40,800 8.75 4,245 one 16,509 West Virginia State Incentive Package On June 12, 2023, Clean-Seas announced that it secured $ 12 1.75 1.75

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2024
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 7 — CONVERTIBLE NOTES PAYABLE February Convertible Note s - Walleye Opportunities Master Fund Ltd On February 21, 2023, the Company entered into a securities purchase agreement (the “February Purchase Agreement”) with certain institutional buyers. Pursuant to the February Purchase Agreement, the Company issued senior convertible notes in the aggregate principal amount of $ 4,000,000 On February 21, 2023, the initial investor under the February Purchase Agreement purchased a senior convertible promissory note (the “February Note”) in the original principal amount of $ 2,500,000 29,434,850 February 21, 2024 2 0.0389 The terms of the February convertible note were amended pursuant to the March 2024 note (discussed below). The amendment changes the conversion price to $0.03 and extends the maturity date to December 1, 2024. April Convertible Note - Walleye Opportunities Master Fund Ltd Pursuant to the February Purchase Agreement, on April 10, 2023, an investor purchased a senior convertible promissory note (the “April Note”) in the original principal amount of $ 1,500,000 17,660,911 5 2 0.03 May Convertible Notes - Walleye Opportunities Master Fund Ltd On May 26, 2023, the Company entered into that certain Securities Purchase Agreement (the “May Purchase Agreement”) with certain institutional investors (the “May Investors”), pursuant to which the May Investor purchased a senior convertible promissory note in the aggregate original principal amount of $ 1,714,285 44,069,041 The May Note matures 12 months after issuance and bears interest at a rate of 5 30 0.0389 At any time, the Company shall have the right to redeem all, but not less than all, of the amount then outstanding under the May Note (the “Company Optional Redemption Amount”) on the Company Optional Redemption Date (as defined in the Note) (a “Company Optional Redemption”). The portion of the May Note subject to a Company Optional Redemption shall be redeemed by the Company in cash at a price equal to the greater of (i) 10% premium to the amount then outstanding under the May Note to be redeemed, and (ii) the equity value of our common stock underlying the May Note. The equity value of our common stock underlying the May Note is calculated using the greatest closing sale price of our common stock on any trading day immediately preceding such redemption and the date we make the entire payment required. The Company may exercise its right to require redemption under the May Note by delivering a written notice thereof by electronic mail and overnight courier to all, but not less than all, of the holders of May Note. The May Warrants are exercisable for shares of the Company’s common stock at a price equal to 120% of the closing sale price of the common stock on the trading day ended immediately prior to the closing date (the “May Warrant Exercise Price”) and expire five years from the date of issuance. The May Warrant Exercise Price is subject to customary adjustments for stock dividends, stock splits, recapitalizations and the like. August 2023 Note - Coventry Enterprises, LLC On July 31, 2023 (the “August Note Original Issue Date”), the Company entered into a securities purchase agreement (the “August Purchase Agreement”) with an accredited investor (the “August Investor”), pursuant to which the August Investor purchased a senior convertible promissory note in the original principal amount of $ 500,000 21,000,000 The August Note matures on July 31, 2024 10 15 90 78,571 The August Investor was granted a right of first refusal as the exclusive party with respect to any Equity Line of Credit transaction or financing (an “Additional Financing”) that the Company enters into during the 24-month period after the August Note Original Issue Date. In the event the Company enters into an Additional Financing, the Company must provide notice to the August Investor not less than 10 trading days in advance of the proposed entry. If the August Investor accepts all usual and customary terms set forth in the Additional Financing notice, the August Investor must, within 20 trading days of receipt of the notice, prepare all relevant documents in respect thereof for execution and delivery by the Company, provided, however, that the Company’s outside counsel must prepare the relevant registration statement to be filed with the United States Securities and Exchange Commission no later than 45 days after the Company receives the documents. The August Note sets forth certain standard events of default (each such event, an “August Note Event of Default”), which, upon such August Note Event of Default, the principal amount and the guaranteed interest then outstanding under the August Note becomes convertible into shares of the Company’s common stock pursuant to a notice provided by the August Investor to the Company. At any time after the occurrence of an August Note Event of Default, the outstanding principal amount and the outstanding guaranteed interest then outstanding on the August Note, plus accrued but unpaid Default Rate (as defined in the August Note) interest, liquidated damages and other amounts owing in respect thereof through the date of acceleration, shall become immediately due and payable at the August Investor’s option, in cash or in shares of the Company’s common stock at 120% of the outstanding principal amount of the August Note and accrued and unpaid interest, plus other amounts, costs, expenses and liquidated damages due in respect of the August Note. October 2023 Note - GS Capital Partners On October 26, 2023, the Company entered into a Securities Purchase Agreement (the “ October Purchase October Investor 660,000 330,000 30,000 300,000 0.001 On the First Closing Date, the Company issued 800,000 7,500,000 Stock at the time of funding for each Note, such that the economic value of each set of Returnable Shares shall be equal to the value of the initial set of Returnable Shares. For example, if on the Second Closing Date, the closing price of the Common Stock is 50% of the closing price of the Common Stock on the First Closing Date, the Company will be required to issue 15,000,000 ClearThink Financing On February 12, 2024, the Company and ClearThink Capital LLC (“ClearThink”) entered into a (i) Securities Purchase Agreement (the “SPA”) and (ii) STRATA Purchase Agreement (the “STRATA Agreement” and together with the SPA, collectively, the “ClearThink Agreements”). SPA Pursuant to the SPA, the Company agreed to sell, and ClearThink agreed to purchase, two (2) separate 12% convertible notes of the Company (the first such note, the “First Note Tranche,” the second such note, the “Second Note Tranche,” and collectively, the “ClearThink Notes”) in the aggregate principal amount of $ 440,000 220,000 20,000 200,000 3,100,000 provided however 2,500,000 The First Note Tranche was issued on February 12, 2024 and the Second Note Tranche shall be issued within three (3) days after the Company’s filing of the Resale Registration Statement. While any of the securities issued or issuable under the SPA are outstanding, upon any issuance by the Company or any of its subsidiaries of any security, or amendment to a security that was originally issued before the SPA Closing Date, with any term that the Investor reasonably believes is more favorable to the Investor of such security or with a term in favor of the Investor of such security that the Investor reasonably believes was not similarly provided to ClearThink in the ClearThink Note, (i) the Company shall notify the Investor of such additional or more favorable term within one (1) business day of the issuance and/or amendment (as applicable) of the respective security, and (i) such term, at Investor's option, shall become a part of the transaction documents with the Investor (regardless of whether the Company complied with the notification provision herein). The types of terms contained in another security that may be more favorable to the Investor of such security include, but are not limited to, terms addressing prepayment rate, interest rates, and original issue discounts, conversion or exercise prices warrant coverage and pricing, commitment shares and similar terms and conditions. The ClearThink Note contains a principal amount of $ 220,000 12 November 12, 2024 26,400 50,000 th Trillium Financing On February 15, 2024, the Company entered into a Securities Purchase Agreement (the “Trillium Agreement”) with Trillium Partners L.P. (“Trillium”), whereby the Company issued and sold to Trillium (i) a promissory note (the “Trillium Note”) in the aggregate principal amount of $ 580,000 87,500 4,000,000 Although the Trillium Agreement was dated and signed on February 15, 2024, it did not become effective until the conditions set forth in Section 6 and Section 7 of the Agreement were satisfied, which occurred on February 22, 2024 (the “ Closing Date”). The maturity date of the Trillium Note is January 15, 2025 91,142 638,000 At any time following an Event of Default (as defined in the Trillium Note), Trillium has the right to convert all or any part of the outstanding and unpaid amount of the Trillium Note into fully paid and non-assessable shares of Common Stock, as such Common Stock exists on the date of issuance, or any shares of capital stock or other securities of the Company into which such Common Stock shall hereafter be changed or reclassified at the conversion price determined as provided herein (a “Conversion”), provided, that such Conversion or Conversions do not result in Trillium beneficially owning more than 9.99% of the outstanding shares of Common Stock. Pursuant to the Trillium Note, beginning on the fifth month anniversary of the Issuance Date, and for the next six months after, the Company will make a total of seven (7) equal monthly payments of $91,142.85. In the event that the Company defaults and misses a payment, then the Investor will be able to do a “default conversion. The conversion price (the “Trillium Conversion Price”) is equal to the lower of: (i) the Fixed Conversion Price of $0.03; (ii) the Variable Conversion Price (70% of the lowest trade for the twenty days prior to conversion); and (iii) the Alternative Conversion Price (lowest price os any common stock during the period thirty days prior to a default). The Company agreed to initially reserve from its authorized and unissued Common Stock, 72,000,000 shares of Common Stock (the “Reserve Amount”), which Reserve Amount shall be increased from time to time in accordance with the terms of the Trillium Note. Under the terms of the Trillium Agreement, the Company agreed to use its best efforts to effect the registration and the sale of the Commitment Shares and the Conversion Shares (collectively, the “Registerable Securities”) by filing with the SEC an amendment to its Registration Statement on Form S-1 (as initially filed with the SEC on November 3, 2023 as amended on December 15, 2023) with respect to such Registrable Securities. March 2024 Financing Walleye Opportunities Master Fund Ltd. On February 17, 2023, the Company entered into a Securities Purchase Agreement (the “Prior Agreement”) with Walleye Opportunities Master Fund Ltd. (the “March Investor”) for the sale of up to $ 4,000,000 2,500,000 29,434,850 On March 25, 2024 (the “Issue Date”), the Company and March Investor entered into a Securities Purchase Agreement (the “March Purchase Agreement”), whereby: (i) the Company issued to the March Investor (a) a convertible note in the aggregate principal amount of $ 666,666 22,222,220 0.03 March 2024 Note At any time on or after the Issue Date, the March Investor shall be entitled to convert any portion of the outstanding Conversion Amount (as defined in the March 2024 Note) into validly issued, fully paid and non-assessable shares of Common Stock at a conversion price equal to $0.03 per share, subject to adjustment as set forth in the March 2024 Note. Interest accruing on the March 2024 Note is payable to the March Investor in shares of Common Stock; provided, however, that the Company may pay any such interest in cash or in a combination of cash and shares of Common Stock. The March 2024 Note bears interest at a rate of 5% per annum, as may be adjusted from time to time, and matures on October 1, 2024 (the “March Note Maturity Date”); provided, however, that the March Note Maturity Date may be extended at the option of the Investor as provided in the March 2024 Note. The Company shall have the right to redeem all, but not less than all, of the amount then outstanding under the March 2024 Note at any time. Any redemption shall be made by the Company in cash at a price equal to the greater of (i) 120% of the Conversion Amount (as defined in the March 2024 Note), and (ii) the product of (1) the Conversion Rate (as defined in the March 2024 Note) with respect to the Conversion Amount being redeemed multiplied by (2) the greatest closing sale price of the Common Stock on any trading day immediately preceding the date such redemption payment is made . Upon the occurrence of an Event of Default under the March 2024 Note, the Investor may require the Company to redeem all or any portion of the March 2024 Note, regardless of whether such Event of Default has been cured. March 2024 Warrant The March 2024 Warrant (i) is exercisable for the purchase of up to 22,222,220 0.03 Registration Rights Agreement On the Issue Date, the Company and the March Investor entered into a registration rights agreement (the “RRA”), pursuant to which the Company agreed to file with the SEC, within 45 days after the Issue Date, a registration statement covering the resale of all securities issuable to the March Investor under the March Purchase Agreement. Amended and Restated Note In connection with the March Purchase Agreement, the Company and March Investor amended and restated the Existing Note as set forth in that certain Amended and Restated Convertible Note dated March 25, 2024 (the “A&R Note). At any time, the March Investor shall be entitled to convert any portion of the outstanding Conversion Amount (as defined in the A&R Note) into validly issued, fully paid and non-assessable shares of Common Stock at a conversion price equal to $0.03 per share, subject to adjustment as set forth in the A&R Note. Interest accruing on the A&R Note is payable to the March Investor in shares of Common Stock; provided, however, that the Company may pay any such interest in cash or in a combination of cash and shares of Common Stock. The A&R Note bears interest at a rate of 5% per annum and matures on December 1, 2024 (the “A&R Note Maturity Date”); provided, however, that the A&R Note Maturity Date may be extended at the option of the as provided in the A&R Note). The Company shall have the right to redeem all, but not less than all, of the amount then outstanding amount under the A&R Note at any time. Any redemption shall be made by the Company in cash at a price equal to the greater of (i) 120% of the Conversion Amount (as defined in the A&R Note), and (ii) the product of (1) the Conversion Rate (as defined in the A&R Note) with respect to the Conversion Amount being redeemed multiplied by (2) the greatest closing sale price of our Common Stock on any trading day immediately preceding the date such redemption payment is made. Amended and Restated Warrant In connection with the Purchase Agreement, the Company and March Investor agreed to amend and restate the Existing Warrant as set forth in that certain Amended and Restated Warrant to Purchase Common Stock dated March 25, 2024 (the “A&R Warrant). The A&R Warrant is exercisable for the purchase of up to 22,222,220 0.03 May 2024 SPA and STRATA On May 29, 2024 (the “SPA Closing Date”), the Company closed on the transactions contemplated by that certain Securities Purchase Agreement (the “SPA”) with an accredited investor (the “Investor”) and entered into a STRATA Purchase Agreement (the “STRATA Agreement” and together with the SPA, collectively, the “Agreements”) with the Investor, whereby the Investor agreed to purchase up to $ 5,000,000 0.001 Pursuant to the SPA, the Company agreed to sell, and the Investor agreed to purchase, a convertible amortization note of the Company (the “Note”) in the aggregate principal amount of $ 110,000 110,000 10,000 110,000 5,000,000 Beginning on the Commencement Date (as defined in the STRATA Agreement) and subject to the terms and conditions in the STRATA Agreement, the Company shall have the right, but not the obligation, to direct the Investor to purchase up to Five Million Dollars ($ 5,000,000 The foregoing description of the May 29, 2024 transactions does not purport to be complete and is qualified in its entirety by reference to the form of SPA, Note, STRATA Agreement and RRA attached to Current Report on Form 8-K file by the Company June 4, 2024 with the SEC on as Exhibits 10.1, 4.1, 10.2 and 10.3, respectively. On June 14, 2024, the Company issued a convertible promissory note to Coventry Enterprises, LLC in the aggregate principal amount of $ 100,000 10,000 5,000,000 The Company accounted for the above Convertible Notes according to ASC 815. For the derivative financial instruments that are accounted for as liabilities, the derivative liability was initially recorded at its fair value and is being re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For the warrants that were issued with each tranche of funding, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the warrants at inception and then calculates the relative fair value for each loan. Commitment shares are valued at the closing stock price on the effective date of the promissory note. The value of the shares is accounted for as debt discount. The Company deducts the total value of all discounts (OID, value of warrants, discount for derivative) from the calculated derivative liability with any difference accounted for as a loss on debt issuance. The following table summarizes the convertible notes outstanding as of September 30, 2024: Schedule of convertible notes outstanding Note Holder Date Maturity Date Interest Balance Additions Repayments / Conversions Balance Walleye Opportunities Fund 2/21/2023 12/1/2024 5 436,316 — — 436,316 Walleye Opportunities Fund 4/10/2023 4/10/2024 5 1,500,000 — — 1,500,000 Walleye Opportunities Fund 5/26/2023 5/26/2024 5 1,714,286 — — 1,714,286 Coventry Enterprises, LLC 7/31/2023 7/31/2024 10 500,000 — (500,000) (1) — GS Capital Partners 10/26/2023 7/26/2024 12 330,000 — (275,000) 55,000 Clearthink Capital Partners 2/12/2024 11/12/2024 12 — 220,000 (50,000) 170,000 Trillium Partners LP 2/22/2024 1/15/2025 10 — 754,993 (2) (291,778) 463,215 Walleye Opportunities Fund 3/25/2024 12/1/2024 5 — 666,666 — 666,666 Clearthink Capital Partners 5/24/2024 1/24/2025 12 — 110,000 — 110,000 Coventry Enterprises, LLC 6/14/2024 5/15/2025 10 — 100,000 — 100,000 Total $ 4,480,602 $ 1,851,659 $ (1,116,778) $ 5,215,483 Less debt discount $ (1,701,403) (782,889) Convertible notes payable, net $ 2,779,199 $ 4,432,594 (1) $314,284 was repaid in cash, $146,430 was forgiven along with $50,000 of accrued interest. (2) $174,993 add to principal for default penalty. A summary of the activity of the derivative liability for the notes above is as follows: Schedule of activity of derivative liability Balance at December 31, 2023 $ 598,306 Increase to derivative due to new issuances 593,950 Decrease to derivative due to mark to market (342,229 ) Decrease to derivative due to modification of conversion terms (598,306 ) Balance at September 30, 2024 $ 251,721

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2024
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 8 — RELATED PARTY TRANSACTIONS Daniel Bates, CEO On February 21, 2021, the Company amended the employment agreement with Daniel Bates, CEO. The amendment extended the term of his agreement from three years commencing May 27, 2020, to expire on May 27, 2025. As of September 30, 2024 and 2023, the Company owed Mr. Bates $ 279,000 189,000 Rachel Boulds, CFO The Company entered into a consulting agreement with Rachel Boulds, effective as of May 1, 2021, to serve as part-time Chief Financial Officer for compensation of $5,000 per month, which increased to $7,500 in June 2023. 15,000 0 Daniel Harris, Chief Revenue Officer As of September 30, 2024 and 2023, the Company owed Mr. Harris, $ 42,500 17,500 Erfran Ibrahim, former CTO As of September 30, 2024 and 2023, the Company owed Mr. Ibrahim, $ 60,000 60,000 Michael Dorsey, Director During the nine months ended September 30, 2024 and 2023, the Company paid Mr. Dorsey, $ 9,000 9,000 4,500 Greg Boehmer, Director During the nine months ended September 30, 2024 and 2023, the Company paid Mr. Boehmer, $ 9,000 9,000 4,500 9,000 0 Bart Fisher, Director During the nine months ended September 30, 2024 and 2023, the Company paid Mr. Fisher, $ 9,000 9,000 4,500 Bartholomew Pan-Kita, Director During the nine months ended September 30, 2024, the Company paid Mr. Pan-Kita 5,000 25,000 Green Invest Solutions Ltd. During September 2023, a $ 70,000 Management of Clean-Seas Morocco On occasion, management of Clean-Seas Morocco provides funds to the company for general operations. As of September 30, 2024 and December 31, 2023, $ 761,616 549,946 Note Payable Pursuant to the Morocco Purchase Agreement, Clean-Seas paid an aggregate purchase price of $ 6,500,000 (i) $2,000,000 was paid on the Morocco Closing Date and (ii) the remaining $4,500,000 is to be paid to Ecosynergie Group over a period of ten (10) months from the Morocco Closing Date. To date no additional payments have been made.

COMMON STOCK

COMMON STOCK	9 Months Ended
	Sep. 30, 2024
Equity [Abstract]
COMMON STOCK	NOTE 9 — COMMON STOCK On January 9, 2024, the Company entered into a Securities Purchase Agreement (the “January Agreement”) with an accredited investor (the “Purchaser”) whereby the Company agreed to sell, and the Purchaser agreed to purchase, up to 15,000,000 0.001 300,000 100,000 5,000,000 On February 9, 2024, the Company granted 455,840 0.0351 16,000 On February 22, 2024, the Company granted 3,600,000 0.0248 89,280 On February 23, 2024, the Company granted 5,000,000 0.0351 171,500 On February 9, 2024, the Company issued 1,600,000 On February 15, 2024, the Company issued 4,000,000 On March 22, 2024, the Company granted 40,000 0.0248 992 On May 6, 2024, the Company’s transfer agent issued 432,012 On May 29, 2024, the Company issued 370,370 0.0216 8,000 During the nine months ended September 30, 2024, GS Capital Partners, LLC, converted $ 275,000 29,076 29,368,294 During the nine months ended September 30, 2024, ClearThink, converted $ 50,000 5,454,545 During the nine months ended September 30, 2024, Coventry converted $ 39,285 4,454,165 During the nine months ended September 30, 2024, Trillium, converted $ 291,778 55,803 44,087,985 Refer to Note 8 for shares issued to related parties.

PREFERRED STOCK

PREFERRED STOCK	9 Months Ended
	Sep. 30, 2024
Equity [Abstract]
PREFERRED STOCK	NOTE 10 — PREFERRED STOCK The Company is authorized to issue 10,000,000 0.001 Series A Redeemable Preferred Stock On September 21, 2020, the Company created a series of Preferred Stock designating 2,000,000 Series B Preferred Stock On December 14, 2020, the Company designated 2,000,000 On December 17, 2020, the Company entered into a three-year consulting agreement with Leonard Tucker LLC (“Tucker”). Per the terms of the agreement, Tucker 2,000,000 See Note 12 – Commitments and Contingencies (Legal Proceedings) Series C Preferred Stock On February 19, 2021, the Company amended its Articles of Incorporation whereby 2,000,000 100 votes

WARRANTS

WARRANTS	9 Months Ended
	Sep. 30, 2024
Other Liabilities Disclosure [Abstract]
WARRANTS	NOTE 11 — WARRANTS On March 25, 2024, the Company entered into that certain Securities Purchase Agreement with Walleye pursuant to which the Company warrants to purchase 181,365,075 0.03 575,690 Schedule of warrants Number of Weighted Weighted Average Intrinsic Value Outstanding, December 31, 2022 9,040,000 $ 0.02 2.25 Issued 107,914,802 $ 0.04 4.46 Cancelled — $ — — Exercised — $ — — Outstanding, December 31, 2023 116,954,802 $ 0.037 4.25 $ 345,500 Issued 181,365,075 $ 0.03 5 Cancelled — $ — — Exercised (2,181,818) $ — — Outstanding, September 30, 2024 296,138,059 $ 0.033 4.23 $ —

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 12 — COMMITMENTS AND CONTINGENCIES Project Finance Arrangement On November 4, 2022, the Company entered into a consulting agreement (the “Agreement”) with Edge Management, LLC (“Edge”), a services firm based in New York City. Under the Agreement, Edge will assist us to develop, structure and implement project finance strategies (“Project Finance”) for our clean energy installations around the world. Financing strategies will be in amounts and upon terms acceptable to us, and may include, without limitation, common and preferred equity financing, mezzanine and other junior debt financing, and/or senior debt financing, including but not limited to one or more bond offerings (“Project Financing(s)”). Under the Agreement, Edge is engaged as our exclusive representative for Project Financing matters. Edge is entitled to receive a cash payment for any Project Financing involving as follows: 5% of the gross amount of the funding facilities (up to $500 million) of all forms approved by the lender (“Lender”) introduced by Edge and or its affiliates and accepted by the Company on closing (“Closing”), 4% of the gross amount of the funding facilities (for the tranche of funding ranging from $500,000,001 to $1,000,000,000) approved by the Lender introduced by Edge and or its affiliates and accepted by the Company on Closing, and 3% of the subsequent gross amount ($1,000,000,001 and greater) of the funding facilities of all forms approved by the Lender introduced by Edge and/or its affiliates and accepted by the Company on Closing. In addition to the cash consulting fee, Edge shall be issued cashless, five-year warrants equal to: 2% (at a strike price to be mutually determined by the Parties for the first tranche of funding, up to $500 million), 1% (at a strike price to be mutually determined by the Parties for the tranche of funding ranging from $500,000,001 to $1,000,000,000), and 1% (at a strike price to be mutually determined by the Parties for any and all subsequent Debt Funding ($1,000,000,001 and greater)) of the outstanding common and preferred shares, warrants, options, and other forms of participation in the our Company on Closing.. The Agreement has an initial term of one (1) year and is cancellable by either party on ninety (90) days written notice. There is no guarantee that Edge will be successful in helping us obtain Project Financing. Legal Proceedings Presently, except as described below, there are not any material pending legal proceedings to which the Company is a party or as to which any of its property is subject, and no such proceedings are known to the Company to be threatened or contemplated against it. On January 30, 2023, Leonard Tucker, LLC (“Tucker”), one of the holders of the Company’s Series B Convertible Non-Voting Preferred Stock (the “Series B Preferred Stock”) filed an action against the Company (the “Tucker Litigation”) in the Second Judicial District Court of the State of Nevada (Case No. CV23-00188) alleging breach of contract, breach of implied covenant of good faith and fair dealing, unjust enrichment, specific performance and declaratory relief (the “Tucker Complaint”). The Tucker Litigation arose from the 3-year Consulting Agreement the Company entered into with Tucker on December 17, 2020 (the “Tucker Agreement”), whereby Tucker agreed to perform certain strategic and business development services to the Company in exchange for 2,000,000 20,000 2,000,000 20,000,000 The Company’s Transfer Agent was instructed to not issue the shares of Common Stock because of the ongoing dispute between the Company and Tucker regarding Tucker’s ability to perform under the Tucker Agreement due to, among other things, the action filed by the SEC against Profile Solutions, Inc., Dan Oran and Tucker on September 9, 2022 in the United States District Court Southern District of Florida (Case No. 1:22-cv-22881) alleging, among other things, that Tucker violated Section 17(a)(1) and 17(a)(3) of the Securities Act of 1933, as amended (the “Securities Act”) and aided and abetted violations of Section 10(b) and Rule 10-b5 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Tucker is seeking, among other things, that the Company issue the shares of Common Stock issuable upon conversion of the Series B Preferred Stock pursuant to the Tucker Agreement. The Company is contesting all of the allegations set forth in the Tucker Complaint. On February 24, 2023, the Company removed the Tucker Litigation to the United States District of Nevada (Case No. 2:23-cv-00296) . On February 27, 2023, the Company filed counterclaims against Tucker and its principal, Leonard Tucker (the “Company Complaint”), wherein the Company sought a judgment against Tucker declaring the Tucker Agreement unenforceable and invalid, as well as damages related to its claims for breach of contract, breach of the implied covenant of good faith and fair dealing, fraud, and breach of duty against both Tucker and its principal. On March 10, 2023, the parties subsequently stipulated to stay the Tucker Litigation to attend binding arbitration. On January 31, 2024, the arbitrator entered an interim award in favor of the Company related to a discovery dispute in the arbitration for the sum of $19,625. On January 25, 2024, the arbitrator entered her decision (the “Decision”) regarding the parties’ relative liability in the Tucker Litigation. Overall, the Decision concluded that the Company substantially prevailed on its claims, counterclaims, and defenses in the Tucker Litigation. First, the Decision concluded that the Company prevailed on its claim that the Tucker Agreement is invalid and unenforceable; and further concluded that the Company prevailed against Tucker on each of Tucker’s causes of action based on the Tucker Agreement, including Tucker’s claims for breach of contract, breach of the breach of the implied covenant of good faith and fair dealing, specific performance, and declaratory relief. Second, the Decision concluded no fraud or breach of duty with respect to Tucker and its principal; and further concluded that Tucker may be entitled to retain the compensation paid by the Company for its services under an unjust enrichment theory, in an amount to be determined. Based on the forgoing Decision, the arbitrator ordered the parties to the Tucker Litigation to submit supplementary briefing regarding their respective available remedies. On April 15, 2024, the arbitrator heard the parties arguments on the supplementary briefing regarding remedies and ruled (i) 100% of the shares issued to Tucker as compensation under the Tucker Agreement be cancelled as a result of the Tucker Agreement being invalid and unenforceable and (ii) Tucker was entitled to unjust enrichment damages in an amount equal to the monthly fee under the Tucker Agreement for the period of engagement until the Company retained a licensed broker dealer to replace the services being performed under the Tucker Agreement. As a result of the arbitrator’s decision with respect to remedies, the Company paid Tucker the amount of $375, calculated as $20,000 fee owed to Tucker, minus the $19,625 awarded to the Company.

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS	9 Months Ended
	Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS	NOTE 13 — DISCONTINUED OPERATIONS In accordance with the provisions of ASC 205-20, Presentation of Financial Statements discontinued operations in the consolidated balance sheets as of September 30, 2024 and December 31, 2023, and consist of the following: Schedule of discontinued operations September 30, 2024 December 31, 2023 Current Liabilities of Discontinued Operations: Accounts payable $ 49,159 $ 49,159 Accrued expenses 6,923 6,923 Loans payable 11,011 11,011 Total Current Liabilities of Discontinued Operations: $ 67,093 $ 67,093

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 14 – SUBSEQUENT EVENTS In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date of filing and has determined that it has the following material subsequent events to disclose in these consolidated financial statements. On October 2, 2024 the Company issued a promissory note to ClearThink Capital Partners, LLC. The Company received $75,000. The note amount of $82,500 (includes $7,500 OID), bears interest at 10% and matures on December 2, 2024. Pursuant to the terms of the Notes, the Company issued ClearThink 2,000,000 shares of the Company’s common stock. On October 2, 2024, the Company issued a promissory note to GS Capital Partners, LLC. The Company received $75,000. The note amount of $82,500 (includes $7,500 OID), bears interest at 10% and matures on December 2, 2024. Pursuant to the terms of the Notes, the Company issued GS Capital 2,000,000 shares of the Company’s common stock. On October 14, 2024, ClearThink converted $50,000 of principal into 5,681,818 shares of common stock. On November 4, 2024, GS Capital converted $20,000 and $3,610 of principal and interest, respectively, into 3,412,319 shares of common stock. Subsequent to September 30, 2024, the Company issued 2,000,000 shares of common stock for services . The shares were valued at $0.0204, the closing stock price on the date of grant, for total non-cash expense of $40,800. On November 13, 2024 (the “Closing Date”), Clean Vision Corporation’s (“Clean Vision” or the “Company”) wholly-owned subsidiary, Clean-Seas West Virginia, Inc. (the “Clean-Seas WV”), closed on the transactions set forth in that certain Credit Agreement (the “Credit Agreement”) between Clean-Seas WV and The Huntington National Bank, a national banking association (the “Lender”). Pursuant to the Credit Agreement, the Lender agreed to make a term loan (the “Term Loan”) to Clean-Seas WV in the amount of $15,000,000, with the proceeds to be used for costs and expenses associated with the development and construction of Clean-Seas WV’s recycling and processing facility located in Kanawha County, West Virginia. Pursuant to the Credit Agreement, the proceeds of the Term Loan will be funded to Clean-Seas WV in two extensions (each, a “Credit Extension”) as follows: (i) the initial Credit Extension in the amount of $5,000,000 on the Closing Date; and (ii) the second Credit Extension in the amount of $10,000,000 upon the satisfaction or waiver of the conditions set forth in Section 4.2 of the Credit Agreement, including, but not limited to, the delivery to the Lender of an executed performance and payment bond issued by a surety company listed on the Federal Treasury List that is rated A or higher by A.M. Best in an amount equal to $15,000,000 naming the Lender as beneficiary. On the Closing Date, Clean-Seas WV paid an upfront fee in the amount of $75,000 to the Lender. The Term Loan is evidenced by a promissory note (the “Term Note”) executed by Clean-Seas WV in favor of the Lender with interest due and payable on the 15 th plus

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Company’s unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“U.S. GAAP”), and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations and cash flows of the Company as of and for the nine month period ending September 30, 2024 and not necessarily indicative of the results to be expected for the full year ending December 31, 2024. These unaudited consolidated financial statements should be read in conjunction with the financial statements and related notes included in the Company’s financial statements for the year ended December 31, 2023.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Concentrations of Credit Risk	Concentrations of Credit Risk We maintain our cash in bank deposit accounts, the balances of which at times may exceed federally insured limits. We continually monitor our banking relationships and consequently have not experienced any losses in our accounts. At times, such deposits may be in excess of the Federal Deposit Insurance Corporation insurable amount (“FDIC”). As of September 30, 2024, the Company had no cash in excess of the FDIC’s $ 250,000
Cash Equivalents	Cash Equivalents The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents. There were no
Principles of Consolidation	Principles of Consolidation The accompanying unaudited consolidated financial statements for the period ended September 30, 2024, include the accounts of the Company and its wholly owned subsidiaries, Clean-Seas, Inc., Clean-Seas India Private Limited, Clean-Seas Group, Endless Energy, Inc., EcoCell, Inc.,
Translation Adjustment	Translation Adjustment The accounts of the Company’s subsidiary Clean-Seas India are maintained in Rupees and the accounts of Clean-Seas Morocco in Moroccan dirham. In accordance with the Codification, all assets and liabilities were translated at the current exchange rate at respective balance sheets dates, members’ capital are translated at the historical rates and income statement items are translated at the average exchange rate for the period. The resulting translation adjustments are reported under other comprehensive income in accordance with the Comprehensive Income Topic of the Codification (ASC 220), as a component of members’ capital. Transaction gains and losses are reflected in the income statement.
Comprehensive Income	Comprehensive Income The Company uses SFAS 130 “Reporting Comprehensive Income” (ASC Topic 220). Comprehensive income is comprised of net income and all changes to the statements of members’ capital, except those due to investments by members, changes in paid-in capital and distributions to members.
Basic and Diluted Earnings Per Share	Basic and Diluted Earnings Per Share Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification. Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period. The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented. As of September 30, 2024, there are warrants to purchase up to 296,138,059 186,597,000 116,944,802 158,000,000 20,000,000 20,000,000
Stock-Based Compensation	Stock-Based Compensation In June 2018, the FASB issued ASU 2018-07, Compensation – Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting. ASU 2018-07 allows companies to account for nonemployee awards in the same manner as employee awards. The guidance is effective for fiscal years beginning after December 15, 2018, and interim periods within those annual periods. We adopted this ASU on January 1, 2019.
Goodwill	Goodwill The Company accounts for business combinations under the acquisition method of accounting in accordance with Accounting Standards Codification (“ASC”) 805, Business Combinations In accordance with ASU 2017-04, Intangibles - Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment,
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates its convertible notes to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification(“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America (U.S. GAAP) and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three (3) broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three (3) levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable represents the fair value of such instruments as the notes bear interest rates that are consistent with current market rates. The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of: September 30, 2024 Schedule of liabilities measured fair value on recurring basis Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 251,721 Total $ — $ — $ 251,721 December 31, 2023 Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 598,306 Total $ — $ — $ 598,306
Revenue Recognition	Revenue Recognition The Company recognizes revenue under ASC 606, “Revenue from Contracts with Customers” (“ASC 606”). The Company determines revenue recognition through the following steps: ● Identification of a contract with a customer; ● Identification of the performance obligations in the contract; ● Determination of the transaction price; ● Allocation of the transaction price to the performance obligations in the contract; and ● Recognition of revenue when or as the performance obligations are satisfied. Revenue is recognized when control of the promised goods or services is transferred to customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. Shipping and handling activities associated with outbound freight after control over a product has transferred to a customer are accounted for as a fulfillment activity and recognized as revenue at the point in time at which control of the goods transfers to the customer. As a practical expedient, the Company does not adjust the transaction price for the effects of a significant financing component if, at contract inception, the period between customer payment and the transfer of goods or services is expected to be one year or less. Our business model is focused on generating revenue from the following sources: (i) Service revenue from the recycling services we provide (ii) Revenue generated from the sale of commodities (iii) Revenue generated from the sale of environmental credits (iv) Revenue generated from royalties and/or the sale of equipment For the period ended September 30, 2024, our operations in Morocco had generated approximately $108,000 in revenue. During the period, 93% of revenue was from one party. As of September 30, 2024, we did not generate revenue from any other sources.
Trade Accounts Receivable	Trade Accounts Receivable Trade accounts receivable are amounts due from customers under normal trade terms. After assessing the creditworthiness of our customers and considering our historical experience, anticipated future operations, and prevailing economic conditions, we have determined that the application of the current expected credit loss (CECL) methodology would be immaterial to our financial statements. Consequently, no allowance for credit losses has been recorded as of the year-end. The absence of a recorded allowance for credit losses reflects our judgment that potential credit losses on outstanding receivables are negligible. As of September 30, 2024, approximately 72% of accounts receivable are due from one customer.
Inventory	Inventory Inventory consists of plastic bottles that are acquired at no cost and are held for use in our pyrolysis process, which converts these materials into pyrolysis oil, carbon char, and other commodities. In accordance with U.S. Generally Accepted Accounting Principles (GAAP), these bottles are recorded at the lower of cost or market. Since the acquisition cost of the bottles is zero, and there is no significant alternative market value attributable to these materials before conversion, the carrying value of this inventory is recorded at $0 on our consolidated balance sheets. The absence of a recorded cost for the plastic bottles does not reflect their importance to our production process or potential value of the end products. This accounting treatment is specific to the characteristics of the materials used and does not imply any underlying concerns about the viability or value of the final products produced through our pyrolysis process.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
Schedule of liabilities measured fair value on recurring basis	Schedule of liabilities measured fair value on recurring basis Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 251,721 Total $ — $ — $ 251,721 December 31, 2023 Description Level 1 Level 2 Level 3 Derivative $ — $ — $ 598,306 Total $ — $ — $ 598,306

PROPERTY & EQUIPMENT (Tables)

PROPERTY & EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2024
Property, Plant and Equipment [Abstract]
Schedule of property and equipment stated at cost	Schedule of property and equipment stated at cost September 30, December 31, Pyrolysis unit $ 185,700 $ 185,691 Equipment 566,579 436,532 Buildings and fixtures 549,303 493,411 Land 3,883,607 3,867,095 Office furniture 2,301 998 Less: accumulated depreciation (259,131 ) (100,161 ) Property and equipment, net $ 4,928,359 $ 4,883,566

CONVERTIBLE NOTES PAYABLE (Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2024
Debt Disclosure [Abstract]
Schedule of convertible notes outstanding	Schedule of convertible notes outstanding Note Holder Date Maturity Date Interest Balance Additions Repayments / Conversions Balance Walleye Opportunities Fund 2/21/2023 12/1/2024 5 436,316 — — 436,316 Walleye Opportunities Fund 4/10/2023 4/10/2024 5 1,500,000 — — 1,500,000 Walleye Opportunities Fund 5/26/2023 5/26/2024 5 1,714,286 — — 1,714,286 Coventry Enterprises, LLC 7/31/2023 7/31/2024 10 500,000 — (500,000) (1) — GS Capital Partners 10/26/2023 7/26/2024 12 330,000 — (275,000) 55,000 Clearthink Capital Partners 2/12/2024 11/12/2024 12 — 220,000 (50,000) 170,000 Trillium Partners LP 2/22/2024 1/15/2025 10 — 754,993 (2) (291,778) 463,215 Walleye Opportunities Fund 3/25/2024 12/1/2024 5 — 666,666 — 666,666 Clearthink Capital Partners 5/24/2024 1/24/2025 12 — 110,000 — 110,000 Coventry Enterprises, LLC 6/14/2024 5/15/2025 10 — 100,000 — 100,000 Total $ 4,480,602 $ 1,851,659 $ (1,116,778) $ 5,215,483 Less debt discount $ (1,701,403) (782,889) Convertible notes payable, net $ 2,779,199 $ 4,432,594 (1) $314,284 was repaid in cash, $146,430 was forgiven along with $50,000 of accrued interest. (2) $174,993 add to principal for default penalty.
Schedule of activity of derivative liability	Schedule of activity of derivative liability Balance at December 31, 2023 $ 598,306 Increase to derivative due to new issuances 593,950 Decrease to derivative due to mark to market (342,229 ) Decrease to derivative due to modification of conversion terms (598,306 ) Balance at September 30, 2024 $ 251,721

WARRANTS (Tables)

WARRANTS (Tables)	9 Months Ended
	Sep. 30, 2024
Other Liabilities Disclosure [Abstract]
Schedule of warrants	Schedule of warrants Number of Weighted Weighted Average Intrinsic Value Outstanding, December 31, 2022 9,040,000 $ 0.02 2.25 Issued 107,914,802 $ 0.04 4.46 Cancelled — $ — — Exercised — $ — — Outstanding, December 31, 2023 116,954,802 $ 0.037 4.25 $ 345,500 Issued 181,365,075 $ 0.03 5 Cancelled — $ — — Exercised (2,181,818) $ — — Outstanding, September 30, 2024 296,138,059 $ 0.033 4.23 $ —

DISCONTINUED OPERATIONS (Tables

DISCONTINUED OPERATIONS (Tables)	9 Months Ended
	Sep. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]
Schedule of discontinued operations	Schedule of discontinued operations September 30, 2024 December 31, 2023 Current Liabilities of Discontinued Operations: Accounts payable $ 49,159 $ 49,159 Accrued expenses 6,923 6,923 Loans payable 11,011 11,011 Total Current Liabilities of Discontinued Operations: $ 67,093 $ 67,093

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Fair Value, Inputs, Level 1 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset
Fair Value, Inputs, Level 2 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset
Fair Value, Inputs, Level 3 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset	251,721	598,306
Derivative [Member] | Fair Value, Inputs, Level 1 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset
Derivative [Member] | Fair Value, Inputs, Level 2 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset
Derivative [Member] | Fair Value, Inputs, Level 3 [Member]
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]
Derivative Asset	$ 251,721	$ 598,306

SUMMARY OF SIGNIFICANT ACCOUN_5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Cash, FDIC insured amount	$ 250,000
Cash equivalents	$ 0		$ 0
Dilutive shares of common stock	20,000,000	20,000,000
Common Stock [Member]
Warrants to purchase shares	296,138,059	116,944,802
Dilutive shares from convertible notes payable	186,597,000	158,000,000

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 40,370,138
Net loss	$ 5,705,277	$ 6,456,541

BUSINESS COMBINATIONS (Details

BUSINESS COMBINATIONS (Details Narrative) - Morocco Acquisition [Member]	9 Months Ended
	Sep. 30, 2024 USD ($)
Business Acquisition [Line Items]
Paid aggregate purchase price	$ 6,500,000
Business acquisition description	(i) $2,000,000 was paid on the Morocco Closing Date and (ii) the remaining $4,500,000 is to be paid to Ecosynergie Group over a period of ten (10) months from the Morocco Closing Date. Additionally, Clean-Seas committed to invest up to $50,000,000 in Clean-Seas Morocco over a period of ten (10) months from the Morocco Closing Date (the “Clean-Seas Morocco Investment”).
Goodwill	$ 4,584,622

PROPERTY & EQUIPMENT (Details)

PROPERTY & EQUIPMENT (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Less: accumulated depreciation	$ (259,131)	$ (100,161)
Property and equipment, net	4,928,359	4,883,566
Pyrolysis Unit [Member]
Property, Plant and Equipment [Line Items]
Office furniture	185,700	185,691
Equipment [Member]
Property, Plant and Equipment [Line Items]
Office furniture	566,579	436,532
Building And Fixtures [Member]
Property, Plant and Equipment [Line Items]
Office furniture	549,303	493,411
Land and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Office furniture	3,883,607	3,867,095
Officer [Member]
Property, Plant and Equipment [Line Items]
Office furniture	$ 2,301	$ 998

PROPERTY & EQUIPMENT (Details N

PROPERTY & EQUIPMENT (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 133,685	$ 0
Minimum [Member]
Property, Plant and Equipment [Line Items]
Etimated useful lives	3 years
Maximum [Member]
Property, Plant and Equipment [Line Items]
Etimated useful lives	10 years
Depreciation Method, Straight-Line [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense	$ 5,000
Depreciation Method, Straight-Line [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Etimated useful lives	5 years
Depreciation Method, Straight-Line [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Etimated useful lives	10 years

LOANS PAYABLE (Details Narrativ

LOANS PAYABLE (Details Narrative) - USD ($)			9 Months Ended
	Sep. 25, 2023	Jun. 12, 2023	Sep. 30, 2024	Dec. 31, 2023
Financing loan			$ 822,808	$ 780,656
Bears interest rate			8.75%
Monthly payments			$ 4,245
Due within year			1 year
Balance due			$ 16,509
State incentives value		$ 12,000,000
Cash to establish incentives value		$ 1,750,000
Cash disbursement	$ 1,750,000
Director [Member]
Financing loan			$ 40,800

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details) - USD ($)		9 Months Ended
		Sep. 30, 2024	Dec. 31, 2023
Balance		$ 5,215,483	$ 4,480,602
Repayments / Conversions		(1,116,778)
Additions		1,851,659
Less debt discount		(782,889)	(1,701,403)
Convertible notes payable, net		$ 4,432,594	2,779,199
Walleye Opportunities Fund [Member]
Date		2/21/2023
Maturity Date		12/1/2024
Interest		5%
Balance		$ 436,316	436,316
Walleye Opportunities Fund 1 [Member]
Date		4/10/2023
Maturity Date		4/10/2024
Interest		5%
Balance		$ 1,500,000	1,500,000
Walleye Opportunities Fund 2 [Member]
Date		5/26/2023
Maturity Date		5/26/2024
Interest		5%
Balance		$ 1,714,286	1,714,286
Coventry Enterprises L L C [Member]
Date		7/31/2023
Maturity Date		7/31/2024
Interest		10%
Balance			500,000
Repayments / Conversions	[1]	$ (500,000)
G S Captial Partners [Member]
Date		10/26/2023
Maturity Date		7/26/2024
Interest		12%
Balance		$ 55,000	$ 330,000
Repayments / Conversions		$ (275,000)
Clearthink Capital Partners [Member]
Date		2/12/2024
Maturity Date		11/12/2024
Interest		12%
Balance		$ 170,000
Repayments / Conversions		(50,000)
Additions		$ 220,000
Trillium Partners L P [Member]
Date		2/22/2024
Maturity Date		1/15/2025
Interest		10%
Balance		$ 463,215
Repayments / Conversions		(291,778)
Additions	[2]	$ 754,993
Walleye Opportunities Fund 3 [Member]
Date		3/25/2024
Maturity Date		12/1/2024
Interest		5%
Balance		$ 666,666
Additions		$ 666,666
Clearthink Capital Partners 1 [Member]
Date		5/24/2024
Maturity Date		1/24/2025
Interest		12%
Balance		$ 110,000
Additions		$ 110,000
Coventry Enterprises L L C 1 [Member]
Date		6/14/2024
Maturity Date		5/15/2025
Interest		10%
Balance		$ 100,000
Additions		$ 100,000
[1]$314,284 was repaid in cash, $146,430 was forgiven along with $50,000 of accrued interest.[2]$174,993 add to principal for default penalty.

CONVERTIBLE NOTES PAYABLE (De_2

CONVERTIBLE NOTES PAYABLE (Details 1)	9 Months Ended
	Sep. 30, 2024 USD ($)
Debt Disclosure [Abstract]
Balance at December 31, 2023	$ 598,306
Increase to derivative due to new issuances	593,950
Decrease to derivative due to mark to market	(342,229)
Decrease to derivative due to modification of conversion terms	(598,306)
Balance at September 30, 2024	$ 251,721

CONVERTIBLE NOTES PAYABLE (De_3

CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)

Jun. 14, 2024

May 29, 2024

Feb. 15, 2024

Feb. 12, 2024

Oct. 26, 2023

Jul. 31, 2023

May 26, 2023

Apr. 10, 2023

Feb. 21, 2023

Feb. 25, 2024

Aug. 31, 2023

Feb. 25, 2023

Feb. 17, 2023

Clear Think Capital L L C [Member] | Clear Think Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 220,000

Maturity date

Nov. 12, 2024

Interest rate

12%

Lump-sum interest payment

$ 26,400

Principal payments installments amount

50,000

February Purchase Agreement [Member] | Walleye Opportunities Master Fund Ltd [Member]

Debt Instrument [Line Items]

Principal amount

$ 4,000,000

February Purchase Agreement [Member] | Walleye Opportunities Master Fund Ltd [Member] | February Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 2,500,000

Warrant to purchase share

29,434,850

Maturity date

Jul. 31, 2024

Feb. 21, 2024

Original issue discount

2%

Convertible, share price

$ 0.0389

Debt conversion, description

The amendment changes the conversion price to $0.03 and extends the maturity date to December 1, 2024.

February Purchase Agreement [Member] | Walleye Opportunities Master Fund Ltd [Member] | April Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 1,500,000

Warrant to purchase share

17,660,911

Original issue discount

2%

Convertible, share price

$ 0.03

Interest rate

5%

May Purchase Agreement [Member] | Walleye Opportunities Master Fund Ltd [Member] | May Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 1,714,285

Warrant to purchase share

44,069,041

Original issue discount

30%

Convertible, share price

$ 0.0389

Interest rate

5%

May Purchase Agreement [Member] | Walleye Opportunities Master Fund Ltd [Member] | March Investor [Member]

Debt Instrument [Line Items]

Principal amount

$ 2,500,000

$ 666,666

$ 4,000,000

Warrant to purchase share

29,434,850

22,222,220

Exercise price

$ 0.03

August Purchase Agreement [Member] | Coventry Enterprises L L C [Member] | August Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 100,000

$ 500,000

Original issue discount

15%

Interest rate

10%

Principal amount

21,000,000

Conversion price

0.90

Amount of each note

$ 78,571

Original issue discount

10,000

August Purchase Agreement [Member] | Coventry Enterprises L L C [Member] | August Note [Member] | Commitments Shares [Member]

Debt Instrument [Line Items]

Shares issued

$ 5,000,000

October Purchase Agreement [Member] | G S Capital Partners [Member] | October Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 660,000

Amount of each note

330,000

Original issue discount

30,000

Purchase price

$ 300,000

Shares price

$ 0.001

October Purchase Agreement [Member] | G S Capital Partners [Member] | October Note [Member] | First Note Commitments Shares [Member]

Debt Instrument [Line Items]

Shares issued

$ 800,000

October Purchase Agreement [Member] | G S Capital Partners [Member] | October Note [Member] | Returnable Shares [Member]

Debt Instrument [Line Items]

Shares issued

$ 7,500,000

Required shares to issue

15,000,000

S P A [Member] | Clear Think Capital L L C [Member] | Clear Think Note [Member]

Debt Instrument [Line Items]

Principal amount

440,000

Amount of each note

220,000

Original issue discount

20,000

Purchase price

200,000

S P A [Member] | Clear Think Capital L L C [Member] | Clear Think Note [Member] | Returnable Shares [Member]

Debt Instrument [Line Items]

Shares issued

2,500,000

S P A [Member] | Clear Think Capital L L C [Member] | Clear Think Note [Member] | Commitments Shares [Member]

Debt Instrument [Line Items]

Shares issued

$ 3,100,000

S P A [Member] | Investor [Member]

Debt Instrument [Line Items]

Principal amount

$ 110,000

Amount of each note

110,000

Original issue discount

10,000

Purchase price

$ 110,000

Trillium Agreement [Member] | Trillium Partners L P [Member] | Trillium Note [Member]

Debt Instrument [Line Items]

Principal amount

$ 580,000

Maturity date

Jan. 15, 2025

Original issue discount

$ 87,500

Principal payments installments amount

91,142

Total principal payments

638,000

Trillium Agreement [Member] | Trillium Partners L P [Member] | Trillium Note [Member] | Commitments Shares [Member]

Debt Instrument [Line Items]

Shares issued

$ 4,000,000

S T A R T A Purchase Agreement [Member] | Investor [Member]

Debt Instrument [Line Items]

Shares price

$ 0.001

Shares issued

$ 5,000,000

S T A R T A Purchase Agreement [Member] | Investor [Member] | Commitments Shares [Member]

Debt Instrument [Line Items]

Shares issued

5,000,000

Shares issued, value

$ 5,000,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Due to management value	$ 761,616		$ 549,946
Note payable descriptins	(i) $2,000,000 was paid on the Morocco Closing Date and (ii) the remaining $4,500,000 is to be paid to Ecosynergie Group over a period of ten (10) months from the Morocco Closing Date. To date no additional payments have been made.
Morocco Acquisition [Member]
Paid aggregate purchase price	$ 6,500,000
Chief Executive Officer [Member]
Accrued compensation value	279,000	$ 189,000
Chief Financial Officer [Member]
Accrued compensation value	$ 15,000	0
Consulting agreement descriptins	The Company entered into a consulting agreement with Rachel Boulds, effective as of May 1, 2021, to serve as part-time Chief Financial Officer for compensation of $5,000 per month, which increased to $7,500 in June 2023.
Chief Revenue Officer [Member]
Accrued compensation value	$ 42,500	17,500
Former C T O [Member]
Accrued compensation value	60,000	60,000
Michael Dorsey Direct [Member]
Accrued compensation value	4,500
Director fees	9,000	9,000
Greg Boehmer Director [Member]
Accrued compensation value	4,500
Director fees	9,000	9,000
Consulting services	9,000		$ 0
Bart Fisher Director [Member]
Accrued compensation value	4,500
Director fees	9,000	9,000
Bartholomew Pan Kita Director [Member]
Accrued compensation value	25,000
Director fees	$ 5,000
Green Invest Solutions Ltd [Member]
Other loans payable		$ 70,000

COMMON STOCK (Details Narrative

COMMON STOCK (Details Narrative) - Common Stock [Member] - USD ($)										3 Months Ended						9 Months Ended
	May 29, 2024	May 06, 2024	Mar. 22, 2024	Feb. 23, 2024	Feb. 22, 2024	Feb. 15, 2024	Feb. 09, 2024	Jan. 17, 2024	Jan. 09, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]
Granted shares	370,370		40,000	5,000,000	3,600,000		455,840			9,010,370	10,000,000	455,840	32,930,000	500,000	4,950,000
Share price	$ 0.0216		$ 0.0248	$ 0.0351	$ 0.0248		$ 0.0351
Non-cash compensation expense	$ 8,000		$ 992	$ 171,500	$ 89,280		$ 16,000
Issued shares												5,000,000			16,750,000
Clear Think [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issued shares							1,600,000
Converted principal amount																$ 50,000
Converted shares																5,454,545
Trillium Partners [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issued shares						4,000,000
Converted principal amount																$ 291,778
Converted interest amount																$ 55,803
Converted shares																44,087,985
Transfer Agents [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Issued shares		432,012
ClearThink Capital Partners, LLC. [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Converted principal amount																$ 275,000
Converted interest amount																$ 29,076
Converted shares																29,368,294
Coventry [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Converted principal amount																$ 39,285
Converted shares																4,454,165
January Agreement [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Purchased shares									15,000,000
Share price									$ 0.001
Aggregate purchase price									$ 300,000
Conversion amount								$ 100,000
Exchange shares								5,000,000

PREFERRED STOCK (Details Narrat

PREFERRED STOCK (Details Narrative) - $ / shares	Feb. 19, 2021	Sep. 30, 2024	Dec. 31, 2023	Jan. 30, 2023	Dec. 17, 2020	Dec. 14, 2020	Sep. 21, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized		4,000,000	4,000,000
Preferred shares, par value		$ 0.001	$ 0.001
Series A Redeemable Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized							2,000,000
Series B Convertible [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized						2,000,000
Series B Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized				2,000,000	2,000,000
Series C Convertible Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized	2,000,000
Preferred stock voting rights	100 votes
Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred shares, authorized		10,000,000	10,000,000
Preferred shares, par value		$ 0.001	$ 0.001

WARRANTS (Details)

WARRANTS (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Other Liabilities Disclosure [Abstract]
Number of warrants outstanding, beginning	116,954,802	9,040,000	9,040,000
Weighted average exercise price outstanding, beginning	$ 0.037	$ 0.02	$ 0.02
Weighted average remaining contract term	4 years 2 months 23 days		4 years 3 months	2 years 3 months
Number of warrants outstanding, Issued	181,365,075	107,914,802
Weighted average exercise price outstanding, Issued	$ 0.03	$ 0.04
Weighted average remaining contract term, Issued	5 years		4 years 5 months 15 days
Number of warrants outstanding, Cancelled
Weighted average exercise price outstanding, Cancelled
Number of warrants outstanding, Exercised	2,181,818
Weighted average exercise price outstanding, Exercised
Intrinsic value	$ 345,500
Number of warrants outstanding, Exercised	(2,181,818)
Number of warrants outstanding, ending	296,138,059		116,954,802	9,040,000
Weighted average exercise price outstanding, ending	$ 0.033		$ 0.037	$ 0.02

WARRANTS (Details Narrative)

WARRANTS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Other Liabilities Disclosure [Abstract]
Number of warrants outstanding	181,365,075	107,914,802
Weighted average exercise price outstanding	$ 0.03	$ 0.04
Fair value for warrants	$ 575,690

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)		9 Months Ended
	Jan. 30, 2023	Sep. 30, 2024	Dec. 31, 2023	Dec. 17, 2020
Preferred shares, authorized		4,000,000	4,000,000
Arbitrator's decision, descriptions		Company paid Tucker the amount of $375, calculated as $20,000 fee owed to Tucker, minus the $19,625 awarded to the Company.
Series B Preferred Stock [Member]
Shares issued	2,000,000
Consulting fee	$ 20,000
Preferred shares, authorized	2,000,000			2,000,000
Converted shares	20,000,000

DISCONTINUED OPERATIONS (Detail

DISCONTINUED OPERATIONS (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current Liabilities of Discontinued Operations:
Accounts payable	$ 49,159	$ 49,159
Accrued expenses	6,923	6,923
Loans payable	11,011	11,011
Total Current Liabilities of Discontinued Operations:	$ 67,093	$ 67,093

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative)	9 Months Ended
	Sep. 30, 2024
Subsequent Events [Abstract]
Pursuant to credit agreement	(i) the initial Credit Extension in the amount of $5,000,000 on the Closing Date; and (ii) the second Credit Extension in the amount of $10,000,000 upon the satisfaction or waiver of the conditions set forth in Section 4.2 of the Credit Agreement, including, but not limited to, the delivery to the Lender of an executed performance and payment bond issued by a surety company listed on the Federal Treasury List that is rated A or higher by A.M. Best in an amount equal to $15,000,000 naming the Lender as beneficiary. On the Closing Date, Clean-Seas WV paid an upfront fee in the amount of $75,000 to the Lender.