Greenwave Technology Solutions (GWAV) 10-Q 15 Nov 24 2024 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2024	Nov. 14, 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	001-41452
Entity Registrant Name	GREENWAVE TECHNOLOGY SOLUTIONS, INC.
Entity Central Index Key	0001589149
Entity Tax Identification Number	46-2612944
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	4016 Raintree Rd
Entity Address, Address Line Two	Ste 300
Entity Address, City or Town	Chesapeake
Entity Address, State or Province	VA
Entity Address, Postal Zip Code	23321
City Area Code	(800)
Local Phone Number	490-5020
Title of 12(b) Security	Common Stock, $0.001 par value per share
Trading Symbol	GWAV
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		22,378,762

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash	$ 15,199,655	$ 1,546,159
Inventories	2,145,278	200,428
Accounts receivable	1,894,630	646,413
Prepaid expenses	527,522	296,761
Total current assets	19,767,085	2,689,761
Property and equipment, net	30,969,184	23,495,440
Security deposit	31,893	31,893
Total assets	69,575,409	46,411,849
Current liabilities:
Bank overdraft	366,605	118,763
Accounts payable and accrued expenses	5,750,596	6,100,449
Accrued payroll and related expenses	3,991,699	4,089,836
Non-convertible notes payable, current portion, net of unamortized debt discount of $660,954 and $774,308, respectively	2,550,457	2,623,561
Convertible notes payable, current portion, net of unamortized debt discount of $- and $3,934,506, respectively		8,065,494
Operating lease obligations, current portion	341,004
Total current liabilities	13,000,361	23,269,476
Operating lease obligations, less current portion	831,046	94,943
Convertible notes payable, net of unamortized debt discount of $- and $1,967,253, respectively		4,032,747
Non-convertible notes payable, net of unamortized debt discount of $1,158,336 and $1,739,260, respectively	4,469,731	6,250,481
Total liabilities	18,301,138	50,865,997
Commitments and contingencies (See Note 13)
Stockholders’ equity (deficit):
Common stock, $0.001 par value, 1,200,000,000 and 500,000,000 shares authorized; 22,378,762 and 113,096 shares issued and outstanding, respectively	22,379	113
Additional paid in capital	529,183,742	391,411,896
Accumulated deficit	(477,931,850)	(395,866,157)
Total stockholders’ equity  (deficit)	51,274,271	(4,454,148)
Total liabilities and stockholders’ equity (deficit)	69,575,409	46,411,849
License [Member]
Current assets:
Intangible assets, net	14,891,800	16,487,350
Intellectual Property [Member]
Current assets:
Intangible assets, net	1,214,400	1,669,800
Customer List [Member]
Current assets:
Intangible assets, net	1,567,300	1,735,225
Nonrelated Party [Member]
Current assets:
Property and equipment, net	21,400,833	16,569,125
Operating lease right of use assets, net	1,106,799	198,558
Current liabilities:
Operating lease obligations, current portion	313,194	89,731
Related Party [Member]
Current assets:
Property and equipment, net	9,568,351	6,926,315
Operating lease right of use assets, net	26,948	103,822
Current liabilities:
Due to related parties		2,070,402
Operating lease obligations, current portion	27,810	111,240
Related party note payable		$ 17,218,350

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Short-Term Debt [Line Items]
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,200,000,000	500,000,000
Common stock, shares issued	22,378,762	113,096
Common stock, shares outstanding	22,378,762	113,096
Non-Convertible Note Payable [Member]
Short-Term Debt [Line Items]
Unamortized debt discount, current	$ 660,954	$ 774,308
Unamortized debt discount, non current	1,158,336	1,739,260
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Unamortized debt discount, current		3,934,506
Unamortized debt discount, non current		$ 1,967,253

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Statement [Abstract]
Revenues	$ 8,505,187	$ 8,181,948	$ 24,891,859	$ 26,641,644
Cost of Revenues	4,959,908	5,251,001	15,798,464	15,685,232
Gross Profit	3,545,279	2,930,947	9,093,395	10,956,412
Operating Expenses:
Advertising	1,016	395,000	3,390	410,851
Payroll and related expense	2,273,985	1,473,131	5,717,836	4,921,669
Rent, utilities and property maintenance ($402,720 and $337,617; $1,208,160 and $1,476,002, to related party)	671,178	643,550	1,959,310	2,700,777
Hauling and equipment maintenance	1,785,388	604,032	4,161,223	2,424,165
Depreciation and amortization expense	1,926,173	1,562,221	5,217,220	4,181,802
Consulting, accounting and legal	246,034	939,345	2,480,179	1,414,592
Loss on asset		9,850,850		9,850,850
Stock based compensation for services		171,240	3,004,909	171,240
Stock based compensation	20,709		62,375
Other general and administrative expenses	1,057,392	777,135	2,696,446	2,391,476
Total Operating Expenses	7,981,875	16,416,504	25,302,888	28,467,422
Loss From Operations	(4,436,596)	(13,485,557)	(16,209,493)	(17,511,010)
Other Income (Expense):
Interest expense and amortization of debt discount	(361,070)	(3,672,861)	(5,053,210)	(6,730,214)
Gain on lease termination		108,863		108,863
Gain on tax credit				717,064
Shares issued for financing			(52,182)
Other gain (loss)			1,351
Equity issued for warrant inducement			(3,029,927)
Loss on extinguishment of debt			(16,351,827)
Change in fair value of derivative liabilities			48,314,949
Gain (loss) on conversion of convertible notes			(14,213,480)
Gain on settlement of non-convertible notes payable and advances		557,535	1,056,962	632,540
Total Other Income (Expense)	(361,070)	(3,006,463)	10,672,636	(5,271,747)
Net Loss Before Income Taxes	(4,797,666)	(16,492,020)	(5,536,857)	(22,782,757)
Provision for Income Taxes (Benefit)
Net Loss	(4,797,666)	(16,492,020)	(5,536,857)	(22,782,757)
Deemed dividend for the reduction of exercise price of warrants		(1,638,952)	(52,574,896)	(1,638,952)
Deemed dividend for the reduction of the conversion price of a debt note		(5,022,200)	(23,953,940)	(5,022,200)
Net Loss Available to Common Stockholders	$ (4,797,666)	$ (23,153,172)	$ (82,065,693)	$ (29,443,909)
Net Loss Per Common Share:
Basic	$ (0.26)	$ (262.70)	$ (10.32)	$ (371.12)
Diluted	$ (0.26)	$ (262.70)	$ (10.32)	$ (371.12)
Weighted Average Common Shares Outstanding:
Basic	18,363,112	88,135	7,948,757	79,338
Diluted	18,363,112	88,135	7,948,757	79,338

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Related Party [Member]
Defined Benefit Plan Disclosure [Line Items]
Operating expense related party	$ 402,720	$ 337,617	$ 1,208,160	$ 1,476,002

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Preferred Stock [Member] Series D Preferred Stock [Member]	Preferred Stock [Member] Series Z Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2022			$ 73	$ 377,606,507	$ (362,269,015)	$ 15,337,565
Balance, shares at Dec. 31, 2022		322	73,082
Deemed dividend for the reduction of the exercise price of warrants				1,638,952	(1,638,952)
Net income (loss)					(22,782,757)	(22,782,757)
Issuance of common stock upon conversion of Series Z Preferred			$ 9	(9)
Issuance of common stock upon conversion of Series Z Preferred, shares		(322)	8,680
Common stock issued for cash, net issuance costs			$ 17	2,841,165		2,841,182
Common stock issued for cash, net issuance costs, shares			16,741
Common stock issued for services rendered and to be rendered			$ 2	254,446		254,448
Common stock issued for services rendered and to be rendered, shares			1,840
Common stock issued for the exercise of warrants for cash			$ 5	8,235		8,240
Common stock issued for the exercise of warrants for cash, shares			4,529
Common stock issued for the exercise of warrants pursuant to cashless exercise provisions			$ 1	(1)
Common stock issued for the exercise of warrants pursuant to cashless exercise provisions, shares			1,000
Debt discount for warrants issued in senior secured debt placement				3,279,570		3,279,570
Debt discount for warrants issued as commission for senior secured debt placement				753,567		753,567
Deemed dividend for the reduction of the conversion price of a debt note				5,022,200	(5,022,200)
Balance at Sep. 30, 2023			$ 107	391,404,632	(391,712,924)	(308,185)
Balance, shares at Sep. 30, 2023			105,872
Balance at Jun. 30, 2023			$ 75	377,606,506	(368,559,752)	9,046,829
Balance, shares at Jun. 30, 2023		250	75,005
Deemed dividend for the reduction of the exercise price of warrants				1,638,952	(1,638,952)
Net income (loss)					(16,492,020)	(16,492,020)
Issuance of common stock upon conversion of Series Z Preferred			$ 7	(7)		0
Issuance of common stock upon conversion of Series Z Preferred, shares		(250)	6,757
Common stock issued for cash, net issuance costs			$ 17	2,841,164		2,841,181
Common stock issued for cash, net issuance costs, shares			16,741
Common stock issued for services rendered and to be rendered			$ 2	254,446		254,448
Common stock issued for services rendered and to be rendered, shares			1,840
Common stock issued for the exercise of warrants for cash			$ 5	8,235		8,240
Common stock issued for the exercise of warrants pursuant to cashless exercise provisions			$ 1	(1)		0
Common stock issued for the exercise of warrants pursuant to cashless exercise provisions, shares			1,000
Debt discount for warrants issued in senior secured debt placement				3,279,570		3,279,570
Debt discount for warrants issued as commission for senior secured debt placement				753,567		753,567
Deemed dividend for the reduction of the conversion price of a debt note				5,022,200	(5,022,200)
Common stock issued for the exercise of warrants for cash, shares			4,529
Balance at Sep. 30, 2023			$ 107	391,404,632	(391,712,924)	(308,185)
Balance, shares at Sep. 30, 2023			105,872
Balance at Dec. 31, 2023			$ 113	391,411,896	(395,866,157)	(4,454,148)
Balance, shares at Dec. 31, 2023			113,096
Exchange of non-convertible note of related party into shares of Series D Preferred	$ 1			9,999,999		10,000,000
Exchange of non-convertible note of related party into shares of Series D Preferred, shares	1,000
Common stock issued for the cashless exchange of warrants			$ 9,628	(9,628)
Common stock issued for the cashless exchange of warrants, shares			9,628,134
Common stock and warrants issued for cash, net of fees			$ 8,149	40,360,966		40,369,115
Common stock and warrants issued for cash, net of fees, shares			8,149,250
Common stock issued for the conversion of convertible debt notes			$ 2,479	30,713,920		30,716,399
Common stock issued for the conversion of convertible debt notes, shares			2,478,459
Common stock issued for the conversion of convertible debt notes (Related Party)			$ 412	7,236,493		7,236,905
Common stock issued for the conversion of convertible debt notes (Related Party), shares			412,359
Common stock issued for the exercise of warrants for cash, net of fees			$ 109	2,834,632		2,834,741
Common stock issued for the exercise of warrants for cash, net of fees, shares			108,515
Stock based compensation for services				3,004,909		3,004,909
Equity issued for warrant inducement				3,029,927		3,029,927
Modification of conversion feature on convertible debt				12,388,229		12,388,229
Deemed dividend for the reduction of the conversion price of a debt note				23,953,940	(23,953,940)
Deemed dividend for the reduction of the exercise price of warrants				52,574,896	(52,574,896)
Exchange of Series D Preferred into Common	$ (1)		$ 1,333	(1,332)
Exchange of series D preferred into common, shares	(1,000)		1,333,333
Establishment of derivative liabilities due to authorized share shortfall				(64,951,789)		(64,951,789)
Settlement of derivative liabilities upon stock split				16,636,840		16,636,840
Rounding for share adjusted in reverse split			$ 156	(156)
Rounding for share adjusted in reverse split, shares			155,616
Net income (loss)					(5,536,857)	$ (5,536,857)
Common stock issued for cash, net issuance costs			$ 52,183
Common stock issued for cash, net issuance costs, shares			8,149,250			9,628,134
Balance at Sep. 30, 2024			$ 22,379	529,183,742	(477,931,850)	$ 51,274,271
Balance, shares at Sep. 30, 2024			22,378,762
Balance at Jun. 30, 2024			$ 12,751	529,193,370	(473,134,184)	56,071,937
Balance, shares at Jun. 30, 2024			12,750,628
Common stock issued for the cashless exchange of warrants			$ 9,628	(9,628)
Common stock issued for the cashless exchange of warrants, shares			9,628,134
Net income (loss)					(4,797,666)	(4,797,666)
Balance at Sep. 30, 2024			$ 22,379	$ 529,183,742	$ (477,931,850)	$ 51,274,271
Balance, shares at Sep. 30, 2024			22,378,762

Condensed Consolidated Statem_4

Condensed Consolidated Statements of CashFlows (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Cash flows from operating activities:
Net loss	$ (4,797,666)	$ (16,492,020)	$ (5,536,857)	$ (22,782,757)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depreciation and amortization of intangible assets			5,217,220	4,181,802
Interest and amortization of debt discount			5,053,210	6,730,214
Loss on conversion of debt			14,213,480
Gain on settlement of non-convertible notes payable and advances			(1,056,962)	(632,540)
Loss on asset		9,850,850		9,850,850
Stock based compensation	20,709		62,375
Stock based compensation for services		171,240	3,004,909	171,240
Equity issued for warrant inducement			3,029,927
Loss on extinguishment			16,351,827
Change in fair value of derivative liability			(48,314,949)
Gain on termination of operating lease liability		(108,863)		(108,863)
Changes in operating assets and liabilities:
Due to related party			(2,070,402)	1,018,349
Inventories			(1,944,850)	42,945
Accounts receivable			(1,384,461)	(277,871)
Prepaid expenses			(293,136)	(388,972)
Security deposit				(25,000)
Accounts payable and accrued expenses			(929,322)	(607,901)
Accrued payroll and related expenses			(202,804)	224,204
Net cash used in operating activities			(14,756,026)	(2,587,000)
Cash flows from investing activities:
Purchases of property and equipment			(6,720,035)	82,769
Net cash used in investing activities			(10,302,216)	(1,577,768)
Cash flows from financing activities:
Bank overdrafts			247,842	205,719
Proceeds from issuance of common stock with warrants			40,369,116	2,841,181
Proceeds from warrant exercises			2,834,632	8,240
Proceeds from issuance of convertible notes				13,118,750
Proceeds from bridge financing				825,000
Repayment of convertible notes			(1,497,083)
Proceeds from issuance of non-convertible notes payable				1,000,000
Repayment of a non-convertible notes payable			(2,548,331)	(4,381,809)
Proceeds from factoring			2,843,950	3,746,109
Repayments of factoring			(3,538,388)	(12,570,886)
Net cash provided by  financing activities			38,711,738	4,792,304
Net increase in cash			13,653,496	627,536
Cash, beginning of year			1,546,159	821,804	$ 821,804
Cash, end of period	$ 15,199,655	$ 1,449,340	15,199,655	1,449,340	$ 1,546,159
Supplemental disclosures of cash flow information:
Cash paid during period for interest			345,370	49,296
Cash paid during period for taxes
Supplemental disclosure of non-cash investing and financing activities:
Deemed dividend for conversion price reduction of note			23,953,940
Factoring proceeds utilized for payoff of factoring liabilities				5,004,393
Equipment purchased by issuance of non-convertible notes payable				3,059,634
Debt discount for warrants issued in senior secured debt placement				4,033,036
Deemed dividend for conversion price reduction of note				5,022,200
Equipment purchases from issuance of related-party note payable				7,367,500
Deemed dividend for exercise price reduction of warrants			52,574,896	1,638,952
Exchange of related party notes to Series D Preferred			10,000,000
Increase in right of use assets and operating lease liabilities			1,070,298	199,466
Common shares issued for cashless exchange of warrants			10
Common shares issued upon conversion of Series Z Preferred			1,333,333	7
Common shares issued for exchange of Series D
Rounding for reverse split			$ 156
Legal fees paid out of warrant exercise			139,955
Assets purchased adjusted from Accounts Receivable			$ 137,500
Common shares issued upon conversion of convertible notes and accrued interest			2,890,818
Related Party [Member]
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Amortization of right of use assets, net			76,874	1,404,791
Changes in operating assets and liabilities:
Principal payments made on operating lease liability			(83,430)	(1,572,248)
Cash flows from investing activities:
Purchases of property and equipment - related-party			(3,582,181)	(1,660,537)
Nonrelated Party [Member]
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Amortization of right of use assets, net			162,057	$ 184,757
Changes in operating assets and liabilities:
Principal payments made on operating lease liability			$ (110,732)

NATURE OF OPERATIONS AND BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	9 Months Ended
	Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION Overview Greenwave Technology Solutions, Inc. (“Greenwave”, the “Company”, “we”, “us” or “ours”) was incorporated in the State of Delaware on April 26, 2013 as a technology platform developer under the name MassRoots, Inc. The Company sold its social media assets in October 2021 and has discontinued all operations related to this business. On September 30, 2021, we closed our acquisition of Empire Services, Inc. (“Empire”), which operates 13 metal recycling facilities in Virginia and North Carolina. The acquisition was effective October 1, 2021 upon the effectiveness of the Certificate of Merger in Virginia. In December 2022, we began offering hauling services to corporate clients. We haul sand, dirt, asphalt, metal, and other materials in a fleet of approximately 80 trucks which we own, manage, and maintain. The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Our condensed consolidated financial statements include the accounts of Empire Services, Inc., Liverman Metal Recycling, Inc., Empire Staffing, LLC, Scrap App, Inc., and Greenwave Elite Sports Facility, Inc., our wholly owned subsidiaries. All intercompany transactions were eliminated during consolidation. On May 29, 2024, the “Company filed a Certificate of Amendment (the “Certificate of Amendment”) to the Company’s Second Amended and Restated Certificate of Incorporation to effect a reverse stock split of its issued common stock, par value $ 0.001 1-for-150 Basis of Presentation The interim unaudited condensed consolidated financial statements included herein have been prepared by the Company, without audit, pursuant to the rules and regulations of the SEC. In the opinion of the Company’s management, all adjustments (consisting of normal recurring adjustments and reclassifications and non-recurring adjustments) necessary to present fairly the Company’s results of operations for the three and nine months ended September 30, 2024 and 2023, its cash flows for the nine months ended September 30, 2024 and 2023, and its financial position as of September 30, 2024 have been made. The results of operations for such interim periods are not necessarily indicative of the operating results to be expected for the full year. Certain information and disclosures normally included in the notes to the annual consolidated financial statements have been condensed or omitted from these interim unaudited condensed consolidated financial statements. Accordingly, these interim unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2023 as filed with the SEC on April 16, 2024 (the “Annual Report”). The December 31, 2023 balance sheet is derived from those statements.

GOING CONCERN AND MANAGEMENT_S

GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS	9 Months Ended
	Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS	NOTE 2 – GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS As of September 30, 2024, the Company had cash of $ 15,199,655 6,766,724 477,931,850 If the Company raises additional funds by issuing equity securities, its stockholders would experience dilution. Additional debt financing, if available, may involve covenants restricting its operations or its ability to incur additional debt. Any additional debt financing or additional equity that the Company raises may contain terms that are not favorable to it or its stockholders and require significant debt service payments, which diverts resources from other activities. The Company’s ability to raise additional capital will be impacted by market conditions and the price of the Company’s common stock. Accordingly, the accompanying unaudited condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business for one year from the date the unaudited condensed consolidated financial statements are issued. The carrying amounts of assets and liabilities presented in the unaudited condensed consolidated financial statements do not necessarily purport to represent realizable or settlement values. The unaudited condensed consolidated financial statements do not include any adjustments that might result should the Company be unable to continue as a going concern.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The unaudited condensed consolidated financial statements include the accounts of Greenwave Technology Solutions, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, payroll tax liabilities with interest and penalties, deemed dividends, assumptions used in right-of-use and lease liability calculations, impairments of intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, derivative liability, extinguishment & modification of debt and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates. Fair Value of Financial Instruments The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 825-10, “Financial Instruments” (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The estimated fair value of certain financial instruments, including cash, accounts payable and accrued liabilities are carried at historical cost basis, which approximates their fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the condensed consolidated financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. The Company follows ASC 825-10, which permits entities to choose to measure many financial instruments and certain other items at fair value. Cash For purposes of the condensed consolidated statements of cash flows, the Company considers highly liquid investments with an original maturity of three months or less to be cash equivalents. As of September 30, 2024 and December 31, 2023, the Company had no cash equivalents. The Company maintains its cash in banks insured by the Federal Deposit Insurance Corporation in accounts that at times may be in excess of the federally insured limit of $ 250,000 14,922,652 1,267,659 Accounts Receivable Accounts receivable represent amounts primarily due from customers on product and other sales. These accounts receivable, which are reduced by an allowance for credit losses, are recorded at the invoiced amount and do not bear interest. The Company delivers shipments of scrap metal to customers and typically receives payment within 45 days of delivery. The Company evaluates the collectability of its accounts receivable based on a combination of factors, including the aging of customer receivable balances, the financial condition of the Company’s customers, historical collection rates, and economic trends. Management uses this evaluation to estimate the amount of customer receivables that may not be collected in the future and records a provision for expected credit losses. Accounts are written off when all efforts to collect have been exhausted. As of September 30, 2024 and December 31, 2023, the accounts receivable balances amounted to $ 1,894,630 646,413 Property and Equipment, net We state property and equipment at cost or, if acquired through a business combination, fair value at the date of acquisition. We calculate depreciation and amortization using the straight-line method over the estimated useful lives of the assets, except for our leasehold improvements, which are depreciated over the shorter of their estimated useful lives or their related lease term. Upon the sale or retirement of assets, the cost and related accumulated depreciation are removed from our accounts and the resulting gain or loss is credited or charged to income. We expense costs for repairs and maintenance when incurred. Our property and equipment is pledged as collateral for certain factoring advances and promissory notes, see Note 8 – Factoring Advances and Non-Convertible Notes Cost of Revenue The Company’s cost of revenue consists primarily of the costs of purchasing metal from its suppliers, direct costs of providing hauling costs to customers, and cost of other revenue, including sand. Related Party Transactions Parties are considered related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. See Note 17 – Related Party Transactions Leases The Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the condensed consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. Variable lease expenses, if any, are recorded when incurred. In calculating the right of use asset and lease liability, the Company elected to combine lease and non-lease components. The Company excluded short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term. See Note 12 – Leases Commitments and Contingencies From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. See Note 13 – Commitments and Contingencies Revenue Recognition The Company recognizes revenue when services are realized or realizable and earned, less estimated future doubtful accounts. The Company’s revenues are accounted for under ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and generally do not require significant estimates or judgments based on the nature of the Company’s revenue streams. The sales prices are generally fixed at the point of sale and all consideration from contracts is included in the transaction price. The Company’s contracts do not include multiple performance obligations or material variable consideration. In accordance with ASC 606, the Company recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The Company recognizes revenue in accordance with that core principle by applying the following: (i) Identify the contract(s) with a customer; (ii) Identify the performance obligation in the contract; (iii) Determine the transaction price; (iv) Allocate the transaction price to the performance obligations in the contract; and (v) Recognize revenue when (or as) the Company satisfies a performance obligation. The Company primarily generates revenue by purchasing scrap metal from businesses and retail suppliers, processing it, and selling the ferrous and non-ferrous metals to clients. The Company realizes revenue upon the fulfilment of its performance obligations to customers. Inventories Although we ship the ferrous and non-ferrous metals we purchase from suppliers multiple times per day, we do maintain inventories. We calculate the value of the inventories we do carry, which consist of processed and unprocessed scrap metal (ferrous and nonferrous), used and salvaged vehicles, and supplies, based on the net realizable value or the cost of the inventories, whichever is less. We calculate the value of the inventory based on the first-in-first-out (FIFO) methodology. We calculate the value of finished products based on their net realizable value as their cost basis is not readily available. The value of our inventories was $ 2,145,278 200,428 Note 5 – Inventories. Advertising The Company charges the costs of advertising to expense as incurred. Advertising costs were $ 1,016 395,000 3,390 410,851 Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of the award and is expensed over the requisite service period. For stock-based awards to employees, non-employees and directors, the Company calculates the fair value of the award on the date of grant using the Black-Scholes option pricing model. Determining the fair value of stock-based awards at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment Income Taxes The Company follows ASC Subtopic 740-10, “Income Taxes” (“ASC 740-10”) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur, and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional, as that term is described under ASC 480, “Distinguishing Liabilities from Equity.” Deemed Dividend The Company records, when necessary, deemed dividends for: (i) warrant price protection, based on the difference between the fair value of the warrants immediately before and after the repricing (inclusive of any full ratchet provisions); (ii) the exchange of preferred shares for convertible notes, based on the amount of the face value of the convertible notes in excess of the carrying value of the preferred shares; (iii) the settlement of warrant provisions, based on the fair value of the common shares issued; and (iv) amortization of discount on preferred stock resulting from recognition of a beneficial conversion feature. Issuance of Debt Instruments With Detachable Stock Purchase Warrants Proceeds from the issuance of a debt instrument with stock purchase warrants (detachable call options) are allocated to the two elements based on the relative fair values of the debt instrument without the warrants and of the warrants themselves at time of issuance. The portion of the proceeds allocated to the warrants are recorded as additional paid-in capital. The remainder of the proceeds are allocated to the debt instrument portion of the transaction. Such issuances generally result in a discount (or, occasionally, a reduced premium) relative to the debt instrument, which is amortized to interest expense using the effective interest rate method. Environmental Remediation Liability The operations of the Company, like those of other companies in its industry, are subject to various domestic and foreign environmental laws and regulations. These laws and regulations not only govern current operations and products, but also impose potential liability on the Company for past operations. Management expects environmental laws and regulations to impose increasingly stringent requirements upon the Company and the industry in the future. Management believes that the Company conducts its operations in compliance with applicable environmental laws and regulations and has implemented various programs designed to protect the environment and promote continued compliance. The Company continuously assesses its potential liability for remediation-related activities and adjusts its environmental-related accruals as information becomes available upon which more accurate costs can be reasonably estimated and as additional accounting guidelines are issued. As of September 30, 2024 and December 31, 2023, the Company had accruals reported on the balance sheet as current liabilities of $ 0 0 Actual costs incurred may vary from the accrued estimates due to the inherent uncertainties involved including, among others, the nature and magnitude of the wastes involved, the various technologies that can be used for remediation and the determination of acceptable remediation with respect to a particular site. Additionally, costs for environmental-related activities may not be reasonably estimable and therefore would not be included in our current liabilities. Management believes these contingent environmental-related liabilities have been resolved. Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds 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 costs to sell. Intangible assets are stated at cost and reviewed annually to examine any impairments, usually assuming an estimated useful life of five ten years 5 10 10 Note 7 – Amortization of Intangible Assets Factoring Agreements We have entered into factoring agreements with various financial institutions to receive cash for our future revenues. These transactions are treated as a debt instrument and are accounted for as a liability because the Company makes weekly payments towards the balance and fees. We utilize factoring arrangements as an integral part of our financing for working capital. Any change in the availability of these factoring arrangements could have a material adverse effect on our financial condition. As of September 30, 2024 and December 31, 2023, the Company owed $ 0 0 0 0 Note 8 – Factoring Advances and Non-Convertible Notes Payable. Segment Reporting Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the Chief Financial Officer, or decision-making group, in deciding the method to allocate resources and assess performance. The Company currently has one reportable segment for financial reporting purposes, which represents the Company’s core business. Net Earnings (Loss) Per Common Share The Company computes earnings (loss) per common share under ASC Subtopic 260-10, Earnings Per Share. Net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods, as applicable. The computation of basic and diluted income (loss) per share, for the three and nine months ended September 30, 2024 and 2023 excludes potentially dilutive securities when their inclusion would be anti-dilutive, or if their exercise prices were greater than the average market price of the common stock during the period. Potentially dilutive securities are as follows: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE September 30, 2024 September 30, 2023 Common shares issuable upon conversion of convertible notes - 147,059 Options to purchase common shares 729 754 Warrants to purchase common shares 14,379,157 131,580 Total potentially dilutive shares 14,379,886 279,393 Recent Accounting Pronouncements There are various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

CONCENTRATIONS OF RISK

CONCENTRATIONS OF RISK	9 Months Ended
	Sep. 30, 2024
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISK	NOTE 4 – CONCENTRATIONS OF RISK Accounts Receivable The Company has a concentration of credit risk with its accounts receivable balance. At September 30, 2024, five certain large customers individually accounted for $ 495,060 379,470 197,206 159,526 109,900 26.13 20.03 10.41 8.42 5.80 154,090 95,510 95,219 62,057 59,932 54,007 23.84 14.78 14.74 9.60 9.27 8.35 Customer Concentrations The Company has a concentration of customers. For the three months ended September 30, 2024, four customers individually accounted for $ 4,036,284 643,280 495,060 454,413 47 8 6 5 450,603 434,907 4,486,939 6 5 55 For the nine months ended September 30, 2024, two customers individually accounted for $ 14,006,118 1,502,127 56 6 15,686,609 1,481,891 59 6 The Company’s sales are concentrated in the Virginia and northeastern North Carolina markets.

INVENTORIES

INVENTORIES	9 Months Ended
	Sep. 30, 2024
Inventory Disclosure [Abstract]
INVENTORIES	NOTE 5 – INVENTORIES Inventories as of September 30, 2024 and December 31, 2023 consisted of the following: SCHEDULE OF INVENTORIES September 30, 2024 December 31, 2023 Processed and unprocessed scrap metal $ 2,145,278 $ 200,428 Finished products - - Inventories $ 2,145,278 $ 200,428

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Sep. 30, 2024
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 6 – PROPERTY AND EQUIPMENT On June 5, 2024, the Company entered into a Bill of Sale with DWM Properties LLC, an entity wholly-owned by Danny Meeks, the Company’s Chief Executive Officer, pursuant to which the Company agreed to purchase certain vehicles held by DWM in exchange for $ 3,582,181 Property and equipment as of September 30, 2024 and December 31, 2023 is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT September 30, 2024 December 31, 2023 Machinery and Equipment $ 19,477,263 $ 18,028,893 Furniture and Fixtures 6,128 6,128 Land 980,129 980,129 Buildings 724,170 724,170 Vehicles 15,365,549 7,149,919 Leaseholder Improvements 1,867,032 1,862,593 Subtotal 38,420,271 28,751,832 Less accumulated depreciation (7,451,087 ) (5,256,392 ) Property and equipment, net $ 30,969,184 $ 23,495,440 Depreciation expense for the three months ended September 30, 2024 and 2023 was $ 1,186,548 822,595 2,998,345 1,962,927 803,650 9,850,850

AMORTIZATION OF INTANGIBLE ASSE

AMORTIZATION OF INTANGIBLE ASSETS	9 Months Ended
	Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
AMORTIZATION OF INTANGIBLE ASSETS	NOTE 7 – AMORTIZATION OF INTANGIBLE ASSETS All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below: SCHEDULE OF INTANGIBLE ASSETS September 30, 2024 Gross carrying amount Accumulated amortization Carrying value Estimated remaining useful life Intellectual Property $ 3,036,000 $ (1,821,600 ) $ 1,214,400 2.25 Customer List 2,239,000 (671,700 ) 1,567,300 7.25 Licenses 21,274,000 (6,382,200 ) 14,891,800 7.25 Total intangible assets, net $ 26,549,000 $ (8,875,500 ) $ 17,673,500 December 31, 2023 Remaining Gross carrying amount Accumulated amortization Carrying value estimated useful life Intellectual Property $ 3,036,000 $ (1,366,200 ) $ 1,669,800 3 Customer List 2,239,000 (503,775 ) 1,735,225 8 Licenses 21,274,000 (4,786,650 ) 16,487,350 8 Total intangible assets, net $ 26,549,000 $ (6,656,625 ) $ 19,892,375 Amortization expense for intangible assets was $ 739,625 739,625 2,218,875 2,218,875 Total estimated amortization expense for our intangible assets for the years 2024 through 2028 is as follows: SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS Year ended December 31, 2024 (remaining) $ 739,625 2025 2,958,500 2026 2,806,700 2027 2,351,300 2028 2,351,300 Thereafter 6,466,075

FACTORING ADVANCES AND NON-CONV

FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2024
Factoring Advances And Non-convertible Notes Payable
FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE	NOTE 8 – FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE Factoring Advances On February 1, 2024, the Company entered into a revenue factoring advance in the principal amount of $ 1,340,000 970,000 30,000 970,000 weekly 25,800 0 370,000 606,400 0 733,600 0 0 On February 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $ 822,000 572,950 27,050 572,950 weekly 30,444 0 249,050 668,556 0 153,444 0 0 On February 29, 2024, the Company entered into a revenue factoring advance in the principal amount of $ 559,600 376,000 24,000 376,000 weekly 25,436 0 183,600 544,745 0 14,855 0 0 On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $ 1,499,000 700,000 300,000 700,000 weekly 125,000 0 799,000 1,375,000 0 124,000 0 0 On March 7, 2024, the Company entered into a revenue factoring advance in the principal amount of $ 374,750 225,000 25,000 225,000 weekly 23,422 0 149,750 343,688 0 31,062 0 0 The remaining advances are for Simple Agreements for Future Tokens, entered into with accredited investors issued pursuant to an exemption from the registration requirements of the Securities Act of 1933, as amended, by virtue of Section 4(a)(2) thereof and/or Regulation D thereunder in 2018. As of September 30, 2024 and December 31, 2023, the Company owed $ 85,000 Non-Convertible Notes Payable On April 11, 2022, the Company entered into a vehicle financing agreement with GM Financial for the purchase of a vehicle for use by the Company’s Chief Executive Officer in the principal amount of $ 74,186 65,000 10,000 2,400 1,236 22,812 15,848 1,340 1,326 13,041 34,312 4,758 6,298 On April 21, 2022, the Company entered into a secured promissory note in the principal amount of $ 964,470 750,000 6,665 19,260 10.6 171,555 323,597 28,524 35,223 312,898 455,929 78,573 107,097 On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $ 600,000 6.5 4,476 13,319 12,421 26,965 27,863 $565,907 579,227 2,923 2,991 On September 1, 2022, the Company entered into a Deed of Trust note for the purchase of land and buildings. The note has a principal amount of $ 600,000 6.5 4,476 13,319 12,421 26,965 27,863 565,907 579,227 2,923 2,991 On September 14, 2022, the Company entered into a secured promissory note in the principal amount of $ 2,980,692 2,505,000 82,797 10.6 105,860 166,815 738,083 1,240,624 636,569 1,268,792 65,624 171,484 On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $ 1,539,630 1,078,502 10,410 20,950 10.6 79,185 60,160 186,881 356,220 689,731 797,427 272,820 352,005 On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $ 1,560,090 1,092,910 10,630 21,225 10.6 118,286 60,950 189,334 362,553 734,900 805,949 238,879 357,164 On November 28, 2022, the Company entered into a secured promissory note in the principal amount of $ 1,597,860 1,119,334 10,860 21,740 10.6 52,560 62,430 194,128 371,326 685,927 827,495 311,509 364,069 On December 15, 2022, the Company entered into a secured promissory note in the principal amount of $ 1,557,435 1,093,380 10,585 21,190 10.6 50,747 57,956 188,877 361,826 669,770 807,900 302,621 353,367 On January 10, 2023, the Company entered into a secured promissory note in the principal amount of $ 1,245,018 1,021,500 1,000,000 10,365 34,008 10.6 48,783 50,122 303,302 398,675 393,725 648,244 94,171 142,954 On January 12, 2023, the Company entered into a secured promissory note in the principal amount of $ 1,185,810 832,605 832,605 8,030 16,135 10.6 79,231 47,352 130,777 260,828 569,330 620,876 198,720 277,951 On February 23, 2023, the Company entered into a secured promissory note in the principal amount of $ 822,040 628,353 628,253 6,370 16,595 10.6 2,317 26,094 213,425 258,841 303,133 514,241 8,462 10,779 On February 24, 2023, the Company entered into a secured promissory note in the principal amount of $ 1,186,580 832,605 832,605 9,185 23,955 10.6 107,570 34,483 147,862 197,975 620,469 660,761 193,390 300,960 On April 12, 2023, the Company entered into a secured promissory note in the principal amount of $ 317,415 219,676 219,676 2,245 4,315 10.6 34,657 57,182 19,875 7,341 168,881 183,663 49,763 69,638 On July 31, 2023, the Company entered into a secured promissory note with an entity controlled by the Company’s Chief Executive Officer in the principal amount of $ 17,218,350 17,218,350 7 0 291,440 10,000,000 1,000 Note 14 – Stockholders’ Equity 7,218,350 412,360 Note 14 – Stockholders’ Equity 0 17,218,350 The following table details the current and long-term principal due under non-convertible notes as of September 30, 2024. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE Principal (Current) Principal (Long Term) GM Financial (Issued April 11, 2022) $ 14,837 $ 2,962 Non-Convertible Note (Issued March 8, 2019) - 5,000 Deed of Trust Note (Issued September 1, 2022) 53,712 512,195 Deed of Trust Note (Issued September 1, 2022) 53,712 512,195 Equipment Finance Note (Issued April 21, 2022) 231,120 160,351 Equipment Finance Note (Issued September 14, 2022) 702,193 - Equipment Finance Note (Issued November 28, 2022) 251,401 711,150 Equipment Finance Note (Issued November 28, 2022) 254,700 719,079 Equipment Finance Note (Issued November 28, 2022) 260,880 736,556 Equipment Finance Note (Issued December 15, 2022) 254,280 718,111 Equipment Finance Note (Issued January 10, 2023) 408,096 79,800 Equipment Finance Note (Issued January 12, 2023) 193,620 574,430 Equipment Finance Note (Issued February 24, 2023) 287,460 526,399 Equipment Finance Note (Issued February 23, 2023) 193,620 117,975 Equipment Finance Note (Issued April 12, 2023) 51,780 166,864 SAFTs - 85,000 Debt Discount (660,954 ) (1,158,336 ) Total Principal of Non-Convertible Notes $ 2,550,457 $ 4,469,731 Total principal payments due on non-convertible notes for 2024 through 2028 and thereafter is as follows: SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES Year ended December 31, 2024 (remaining) $ 802,853 2025 2,963,020 2026 1,525,409 2027 1,100,713 2028 785,128 Thereafter 1,662,355

ACCOUNTS PAYABLE AND ACCRUED EX

ACCOUNTS PAYABLE AND ACCRUED EXPENSES	9 Months Ended
	Sep. 30, 2024
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	NOTE 9 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES As of September 30, 2024 and December 31, 2023, the Company owed accounts payable and accrued expenses of $ 5,750,596 6,100,449 SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES September 30, 2024 December 31, 2023 Accounts Payable $ 2,423,266 $ 1,884,973 Credit Cards 20,751 1,756 Accrued Interest 2,347,955 2,074,016 Accrued Expenses 958,624 2,139,704 Total Accounts Payable and Accrued Expenses $ 5,750,596 $ 6,100,449

ACCRUED PAYROLL AND RELATED EXP

ACCRUED PAYROLL AND RELATED EXPENSES	9 Months Ended
	Sep. 30, 2024
Accrued Payroll And Related Expenses
ACCRUED PAYROLL AND RELATED EXPENSES	NOTE 10 – ACCRUED PAYROLL AND RELATED EXPENSES The Company is delinquent in filing its payroll taxes, primarily related to stock compensation awards in 2016 and 2017, but also including payroll for 2018, 2019, 2020, and 2021. As of September 30, 2024 and December 31, 2023, the Company owed payroll tax liabilities, including penalties, of $ 3,991,699 4,089,836

CONVERTIBLE NOTES PAYABLE

CONVERTIBLE NOTES PAYABLE	9 Months Ended
	Sep. 30, 2024
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 11 – CONVERTIBLE NOTES PAYABLE On July 3, 2023, the Company closed a bridge financing in the principal amount of $ 1,031,250 825,000 On July 31, 2023, the Company entered into a Purchase Agreement with certain institutional investors as purchasers whereby, the Company sold, and the investors purchased, approximately $ 15,000,000 13,188,750 1,031,250 500,000 16.67 18 July 31, 2025 18,000,000 1,000,000 0.001 225.0 125 In occurrence of an event of default, until such event of default has been cured, the Holder may, at the Holder’s option, convert all, or any part of, the Conversion Amount (into shares of Common Stock at a conversion rate equal to the quotient of (x) the Redemption Premium of the Conversion Amount, divided by (y) the greater of (A) 90% of the lowest VWAP of the Common Stock for the three (3) Trading Days immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, and (B) the lesser of (1) 80% of the VWAP of the Common Stock as of the Trading Day immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, and (2) 80% of the price computed as the quotient of (x) the sum of the VWAPs of the Common Stock for each of the three (3) Trading Days with the lowest VWAP of the Common Stock during the fifteen (15) consecutive Trading Day period ending and including the Trading Day immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, divided by (y) three (3) and (II) the floor price of $29.40. 10 125 0 93 5.06 5.01 On March 18, 2024, the Company obtained the waiver of the following covenants from holders of the notes: (i) until September 30, 2024, the Available Cash Test covenant contained in Section 14(t)(i) of the Notes; (ii) the right to receive the Amortization Amount for the next four (4) consecutive Amortization Dates immediately following the date of the waiver, with the aggregate of such Amortization Amounts now instead being due on the Maturity Date; and (iii) notwithstanding anything to the contrary set forth in the Notes, through and including the sixtieth (60) calendar day following the date of the waiver, (A) if the average closing price on the Eligible Market of the Common Stock on the three (3) most recent Trading Days is less than $ 37.50 37.50 On March 18, 2024, as a result of the Company’s warrant inducement, the conversion price of the Senior Notes was reduced from $ 153.0 29.40 0 23,953,940 0 93 5.06 1.37 On May 3, 2024, the Company entered into an amendment to its senior secured convertible promissory note originally signed July 31, 2023. The amendment, among other things, changed the conversion price of the senior notes to $ 7.50 16,333,271 On May 9, 2024, the Company and the Investors entered into a Waiver Agreement (the “Waiver Agreement”), pursuant to which the Company and the Investors decided to waive the Conversion Prohibition in the March Consent and Waiver. During the three and nine months ended September 30, 2024, there was amortization of debt discount of $ 0 5,901,759 1,497,083 0 0 0 16,502,905 2,478,459 37,953,304 Note 14 – Stockholder’s Equity 0 14,213,480 As of September 30, 2024 and December 31, 2023, the carrying value of the convertible notes was $ 0 12,098,241 0 5,901,759 As of September 30, 2024, the current and non-current portions of the note were $ 0 0 0 0 8,065,494 4,032,747 3,934,506 1,967,253

LEASES

LEASES	9 Months Ended
	Sep. 30, 2024
Leases
LEASES	NOTE 12 – LEASES Property Leases (Operating Leases) The Company leases its facilities and certain automobiles under operating leases which expire on various dates through 2025. The Company determines if an arrangement is a lease at inception and whether it is a finance or operating leases. Right of Use (“ROU”) assets represent the Company’s right to use an underlying asset for the lease term and lease liabilities represent the obligation to make lease payments from the lease. Operating lease ROU assets and liabilities are recognized at the commencement date of the lease based on the present value of lease payments over the lease term. When readily determinable, the Company uses the implicit rate in determining the present value of lease payments. The ROU asset also includes any fixed lease payments, including in-substance fixed lease payments and excludes lease incentives. Lease expense for lease payments is recognized on a straight-line basis over the lease term. Lease term is determined at lease commencement and includes any non-cancellable period for which the Company has the right to use the underlying asset, together with any options to extend that the Company is reasonably certain to exercise. Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 30,699 31,061 Under the terms of the lease, Empire is required to pay $1,150 per month and increasing by 3% on April 1st of every year beginning on April 1, 2022. 1,150 On October 11, 2021, Empire entered into leasing agreements with a company owned by the Chief Executive Officer of Empire for the leasing of the Company’s Virginia Beach metal recycling location. Under the terms of the leases, Empire is required to pay $9,677 for the prorated first month and $15,000 per month for the facilities beginning November 1, 2021 and increasing by 3% on January 1st of every year thereafter. January 1, 2024 5 the leases will continue on a month-to-month basis. The Company cannot sublease any of the properties under the lease agreements. The Company terminated the lease on August 1, 2023. On January 24, 2022, the Company entered into leasing agreements for 3,521 3,668 3 12 3,668 Effective February 1, 2022, the Company entered into an office space/land lease agreement with an entity owned by the Chief Executive Officer of Greenwave for the leasing of the Company’s Fairmont metal scrap yard located at 406 Sandy Street, Fairmont, NC 28340. Under the terms of the lease, the Company is required to pay $ 8,000 January 1, 2024 5 5 Effective October 13, 2022, the Company entered into an office space/land lease agreement for the leasing of 900 Broad Street, Suite C, Portsmouth, VA 23707. Under the terms of the lease, the Company is required to pay $ 4,300 5 5 Effective January 1, 2023, the Company entered into an office space/land lease agreement with an entity owned by the Chief Executive Officer of Greenwave for the leasing of the Company’s Chesapeake facility located at 101 Freeman Ave, Chesapeake, VA 23324. Under the terms of the lease, the Company is required to pay $ 9,000 5 On July 31, 2023, the Company terminated the leases for 12 scrap yards. There was a gain on termination of lease of $ 108,863 Since August 1, 2023, the Company has been renting the land underlying 13 scrap yards 54,970 124,970 210,000 On March 15, 2024, the Company entered into leasing agreements for a scrap yard located at 3030 E 55th Street, Cleveland, OH 44127. Under the terms of the lease, the Company is required to pay $17,000 from March 1, 2024 to February 28, 2025; $23,000 from March 1, 2025 to February 28, 2026; $24,000 from March 1, 2026 to February 28, 2027; $25,000 from March 1, 2027 to February 28, 2028; $25,750 from March 1, 2028 and increasing by the greater of 3% and the CPI every 12 months thereafter until the expiration of the lease. five years five years 17,000 3,277,000 Automobile Leases (Operating Leases) Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 26,804 18,661 Under the terms of the lease, Empire is required to pay $750 per month until the lease expires on February 18, 2025 Upon effectiveness of the acquisition of Empire on October 1, 2021, the Company assumed $ 34,261 27,757 650 February 15, 2026 On April 1, 2021, Empire entered into a lease agreement for the leasing of certain equipment. Under the terms of the lease, Empire is required to pay $2,700 per month thereafter for a period of 24 months March 31, 2023 On December 23, 2021, Empire entered into a lease agreement for the leasing of an automobile. Under the terms of the lease, Empire was required to pay $ 18,000 December 23, 2025 the Company does not have an option to renew or extend On July 1, 2022, Empire entered into a lease agreement for the leasing of certain equipment. Under the terms of the lease, Empire was required to pay $2,930 per month thereafter for a period of 24 months July 31, 2024 the Company does not have an option to renew or extend ROU assets and liabilities consist of the following at September 30, 2024: SCHEDULE OF ASSETS AND LIABILITIES September 30, 2024 December 31, 2023 ROU assets – related party $ 26,948 $ 103,822 ROU assets 1,106,799 198,558 Total ROU assets $ 1,133,747 302,380 Current portion of lease liabilities – related party $ 27,810 $ 111,240 Current portion of lease liabilities 313,194 89,731 Long term lease liabilities, net of current portion 831,046 94,943 Total lease liabilities $ 1,172,050 $ 295,914 Aggregate minimum future commitments under non-cancellable operating leases and other obligations at September 30, 2024 were as follows: SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS Year ended December 31, 2024 (remaining) $ 95,433 2025 331,545 2026 336,476 2027 312,430 2028 307,482 2029 77,232 Total Minimum Lease Payments $ 1,460,598 Less: Imputed Interest $ (288,548 ) Present Value of Lease Payments $ 1,172,050 Less: Current Portion $ (341,004 ) Long Term Portion $ 831,046 The Company leases its facilities, automobiles, and offices under operating leases which expire on various dates through 2024. Rent expense related to these leases is recognized based on the payment amount charged under the lease. Rent expense for the three months ended September 30, 2024 and 2023 was $ 545,166 451,540 1,560,661 1,975,700

COMMITMENTS AND CONTINGENCES

COMMITMENTS AND CONTINGENCES	9 Months Ended
	Sep. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCES	NOTE 13 – COMMITMENTS AND CONTINGENCES From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. On October 25, 2024, Arena Special Opportunities Fund, LP and other related entities (“Arena”) filed a lawsuit in New York State Court (the “Action”). The complaint for the lawsuit alleges, among other things, a purported breach of contract based on an alleged equity conditions failure. The Company believes that the Action lacks merit. In the event this Action is not summarily dismissed, the Company intends to vigorously challenge it. Notice of Failure to Satisfy a Continued Listing Rule or Standard On September 13, 2024, the Company received a letter (the “Nasdaq Staff Deficiency Letter”) from The Nasdaq Stock Market LLC (“Nasdaq”) indicating that, for the last thirty (30) consecutive business days, the bid price for the Company’s common stock had closed below the minimum $1.00 per share requirement for continued listing on The Nasdaq Capital Market under Nasdaq Listing Rule 5550(a)(2). In accordance with Nasdaq Listing Rule 5810(c)(3)(A), the Company has been provided an initial period of 180 calendar days, or until March 12, 2025, to regain compliance. The letter states that the Nasdaq staff will provide written notification that the Company has achieved compliance with Rule 5550(a)(2) if at any time before March 12, 2025, the bid price of the Company’s common stock closes at $1.00 per share or more for a minimum of ten (10) consecutive business days. The Nasdaq Staff Deficiency Letter has no immediate effect on the listing or trading of the Company’s common stock. The Company intends to monitor the bid price of its common stock and consider available options if its common stock does not trade at a level likely to result in the Company regaining compliance with Nasdaq’s minimum bid price rule by March 12, 2025. If the Company does not regain compliance with Rule 5550(a)(2) by March 12, 2025, the Company may be eligible for an additional 180 calendar day compliance period. To qualify, the Company would be required to meet the continued listing requirement for market value of publicly held shares and all other initial listing standards for The Nasdaq Capital Market, with the exception of the bid price requirement, and would need to provide written notice of its intention to cure the deficiency during the second compliance period, for example, by effecting a reverse stock split, if necessary. However, if it appears to the Nasdaq staff that the Company will not be able to cure the deficiency, or if the Company is otherwise not eligible, Nasdaq would notify the Company that its securities would be subject to delisting. In the event of such a notification, the Company may appeal the Nasdaq staff’s determination to delist its securities. There can be no assurance that the Company will be eligible for the additional 180 calendar day compliance period, if applicable, or that the Nasdaq staff would grant the Company’s request for continued listing subsequent to any delisting notification.

STOCKHOLDERS_ EQUITY

STOCKHOLDERS’ EQUITY	9 Months Ended
	Sep. 30, 2024
Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 14 – STOCKHOLDERS’ EQUITY Preferred Stock The Company is authorized to issue 10,000,000 0.001 Series D On March 29, 2024, the Company authorized the issuance of 1,000 0.001 10,000 30.60 On March 29, 2024, the Company entered into an exchange agreement with DWM Properties LLC (“DWM”), whereby the Company and DWM agreed to exchange $ 10,000,000 On May 10, 2024, the Company entered into an exchange agreement with DWM, whereby the Company and DWM agreed to exchange 1,000 1,333,333 1,224,400 On May 28, 2024, the Company filed a Certificate of Elimination to retire the class of Series D preferred stock. As of September 30, 2024, there were 0 0 Common Stock The Company is authorized to issue 1,200,000,000 0.001 During the nine months ended September 30, 2024, the Company issued 8,149,250 40,369,116 2,071,451 During the nine months ended September 30, 2024, the Company issued 108,515 2,834,741 139,955 52,183 During the nine months ended September 30, 2024, the Company issued 9,628,134 During the nine months ended September 30, 2024, the Company issued 2,890,818 16,502,917 37,953,304 14,213,480 As of September 30, 2024 and December 31, 2023, there were 22,378,762 113,096 Additional Paid in Capital During the nine months ended September 30, 2024, the Company credited additional paid in capital $ 3,004,909 0 122.93 162.12 4.21 4.66 5 During the nine months ended September 30, 2024, the Company credited additional paid in capital $ 3,029,927 0 123.05 4.22 5 During the nine months ended September 30, 2024, the Company credited additional paid in capital $ 23,943,940 0 93 5.06 1.37 During the nine months ended September 30, 2024, the Company credited additional paid in capital $ 52,574,896 0 108.49 162.12 4.36 4.64 5 During the nine months ended September 30, 2024, the Company credited additional paid in capital $ 12,388,229 0 130.66 5.12 1.24 On May 16, 2024 as a result of the issuance of additional warrants under the security purchase agreements, the Company no longer had sufficient authorized shares in the event that all potentially dilutive instruments were exercised. The Company accounted for the warrants affected under a sequencing approach as a derivative liability under ASC 815 due to the lack of net share settlement. The Company debited additional paid in capital $ 64,951,789 16,636,840

WARRANTS

WARRANTS	9 Months Ended
	Sep. 30, 2024
Warrants
WARRANTS	NOTE 15 – WARRANTS During the nine months ended September 30, 2024, the Company entered into warrant exercise inducement offer letters with the holders of its existing warrants, pursuant to which it issued 106,906 1,609 2,834,632 139,955 183,632 30.6 1,444,324 3,029,927 During the nine months ended September 30, 2024, the Company issued 92,442 3,004,909 During the nine months ended September 30, 2024, and prior to the Reverse Stock Split, the Company issued 3,287,997 5 30 45 As a result of the Reverse Stock Split on May 31, 2024, the Company issued 18,270,405 During the nine months ended September 30, 2024, 12,837,341 9,628,134 A summary of the warrant activity for the nine months ended September 30, 2024 is as follows: SCHEDULE OF WARRANT ACTIVITY Shares Weighted- Average Exercise Price Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at December 31, 2023 124,054 $ 133.50 3.99 $ 1,388,582 Granted 27,200,252 $ 2.92 Exercised (12,945,149 ) $ 3.14 Cancelled/Exchanged - - Outstanding at September 30, 2024 14,379,157 $ 2.94 4.64 $ - Exercisable at September 30, 2024 14,379,157 $ 2.94 4.64 $ - SCHEDULE OF WARRANT EXERCISABLE Exercise Price Warrants Outstanding Weighted Avg. Remaining Life Warrants Exercisable $ 1.50 688 3.84 688 2.910 13,873,980 4.64 13,873,980 3.64 504,489 4.70 504,489 14,379,157 4.64 14,379,157 The aggregate intrinsic value of outstanding stock warrants was $ 0 0.43

STOCK OPTIONS

STOCK OPTIONS	9 Months Ended
	Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]
STOCK OPTIONS	NOTE 16 – STOCK OPTIONS Our stockholders approved our 2014 Equity Incentive Plan in June 2014 (the “2014 Plan”), our 2015 Equity Incentive Plan in December 2015 (the “2015 Plan”), our 2016 Equity Incentive Plan in October 2016 (“2016 Plan”), our 2017 Equity Incentive Plan in December 2016 (“2017 Plan”), our 2018 Equity Incentive Plan in June 2018 (the “2018 Plan”), our 2021 Equity Incentive Plan in September 2021 (“2021 Plan”), our 2022 Equity Incentive Plan in November 2022, our 2023 Equity Incentive Plan in October 2023 (“2023 Plan”), and our 2024 Equity Incentive Plan in May 2024 (“2024 Plan”, and together with the 2014 Plan, 2015 Plan, 2016 Plan, 2017 Plan, 2018 Plan, 2021 Plan, 2022 Plan, and 2023 Plan, the “Plans”). The Plans are identical, except for the number of shares reserved for issuance under each. As of June 30, 2024, the Company had granted an aggregate of 3,269 25,942 2,980,000 3,000,000 The Plans provide for the grant of incentive stock options to our employees and our subsidiaries’ employees, and for the grant of stock options, stock bonus awards, restricted stock awards, performance stock awards and other forms of stock compensation to our employees, including officers, consultants and directors. The Prior Plans also provide that the grant of performance stock awards may be paid out in cash as determined by the committee administering the Prior Plans. Option valuation models require the input of highly subjective assumptions. The fair value of stock-based payment awards was estimated using the Black-Scholes option pricing model with a volatility figure derived from historical data. The Company accounts for the expected life of options based on the contractual life of the options. There were no options issued during the three and nine months ended September 30, 2024. A summary of the stock option activity for the nine months ended September 30, 2024 as follows: SCHEDULE OF STOCK OPTION ACTIVITY Shares Weighted-Average Exercise Price Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at December 31, 2023 754 $ 22,216.50 3.49 $ - Granted - Exercised - Forfeiture/Cancelled (25 ) $ 30.00 Outstanding at September 30, 2024 729 $ 24,761.11 2.72 $ - Exercisable at September 30, 2024 729 $ 24,761.11 2.72 $ - Exercise Price Number of Options Remaining Life In Years Number of Options Exercisable $ 3,450 11,250 288 3.84 288 11,251 22,500 58 2.17 58 22,501 33,750 64 1.89 64 33,751 45,000 288 1.98 288 45,001 48,150 31 1.99 31 729 2.72 729 The aggregate intrinsic value of outstanding stock options was $ 0 0.43 The fair value of all options that vested during the nine months ended September 30, 2024 and 2023 was $ 0 0 0

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2024
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 17 – RELATED PARTY TRANSACTIONS Agreements with Danny Meeks and Affiliates of Danny Meeks On January 1, 2023, the Company entered into a lease agreement for the Company’s Chesapeake location with an entity controlled by the Company’s Chief Executive Officer. Under the terms of the lease agreement, the Company pays $9,000 per month in rent, increasing 3% on January 1 st . From August 1, 2023 to March 31, 2024, the Company rented the land underlying 13 scrap yards from an entity controlled by the Company’s Chief Executive Officer, including the lease for the Chesapeake location described above, for an aggregate rent of $ 54,970 154,970 210,000 From January 1 to September 30, 2024, the Company paid rent of $ 1,208,160 0 2,070,402 On July 31, 2023, the Company entered into a Bill of Sale (the “Bill of Sale”) with DWM Properties LLC (“DWM”), an entity wholly-owned by Danny Meeks, the Company’s Chief Executive Officer, pursuant to which the Company agreed to purchase certain assets held by DWM in exchange for the issuance of a secured promissory note to DWM (the “DWM Note”) in an aggregate principal amount equal to $ 17,218,350 7,367,500 17,218,350 9,850,850 7 th 0 291,440 10,000,000 1,000 7,218,350 412,630 0 17,218,350 On May 10, 2024, the Company entered into an exchange agreement with DWM, whereby the Company and DWM agreed to exchange 1,000 1,333,333 1,224,400 On June 5, 2024, the Company entered into a Bill of Sale with DWM Properties LLC, an entity wholly-owned by Danny Meeks, the Company’s Chief Executive Officer, pursuant to which the Company agreed to purchase certain vehicles held by DWM in exchange for $ 3,582,181 During the nine months ended September 30, 2024, the Company provided $ 483,139 During the nine months ended September 30, 2024, the Company paid an entity controlled by the Company’s Chief Executive Officer $ 1,152,698 During the nine months ended September 30, 2024, the Company paid entities controlled by the Company’s Chief Executive Officer $ 147,401 During the nine months ended September 30, 2024, the Company paid an entity controlled by the Company’s Chief Executive Officer $ 847,326 During the nine months ended September 30, 2024, the Company paid an entity controlled by the Company’s Chief Executive Officer $ 506,358

DERIVATIVE LIABILITIES

DERIVATIVE LIABILITIES	9 Months Ended
	Sep. 30, 2024
Derivative Liabilities
DERIVATIVE LIABILITIES	NOTE 18 – DERIVATIVE LIABILITIES On May 16, 2024 as a result of the issuance of additional warrants under the security purchase agreements, the Company no longer had sufficient authorized shares in the event that all potentially dilutive instruments were exercised. As a result, the Company evaluated the warrants issued under ASC 480 and determined that certain warrants no longer qualified as equity instruments and qualify for derivative liability treatment. The Company elected to use a first-in, first-out sequencing method to determine which dilutive instruments met the definition of a derivative liability. The Company estimated the fair value of the initial derivative liability using the Black-Scholes Pricing Model based on the following assumptions: (1) dividend yield of 0 141.83 4.46 5 The Company estimated the fair value of the derivative liability upon the settlement date using the Black-Scholes Pricing Model based on the following assumptions: (1) dividend yield of 0 159.02 4.52 5 A summary of the derivative liability activity for the nine months ended September 30, 2024 as follows: SCHEDULE OF THE DERIVATIVE LIABILITY ACTIVITY Balance, December 31, 2023 $ - Establishment of derivative liability upon authorized share shortfall 64,951,789 Gain on change in fair value of derivative liability (48,314,949 ) Settlement of derivative liability upon correction of authorized share shortfall ( 16,636,840 ) Balance, September 30, 2024 $ -

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2024
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 19 – SUBSEQUENT EVENTS The Company evaluates events that have occurred after the balance sheet date but before the unaudited condensed consolidated financial statements are issued. None.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The unaudited condensed consolidated financial statements include the accounts of Greenwave Technology Solutions, Inc. and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates include estimates used in the calculation of stock-based compensation, payroll tax liabilities with interest and penalties, deemed dividends, assumptions used in right-of-use and lease liability calculations, impairments of intangible assets acquired in business combination, estimated useful life of long-lived assets and finite life tangible assets, derivative liability, extinguishment & modification of debt and the valuation allowance related to deferred tax assets. Actual results may differ from these estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Subtopic 825-10, “Financial Instruments” (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The estimated fair value of certain financial instruments, including cash, accounts payable and accrued liabilities are carried at historical cost basis, which approximates their fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the condensed consolidated financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. The Company follows ASC 825-10, which permits entities to choose to measure many financial instruments and certain other items at fair value.
Cash	Cash For purposes of the condensed consolidated statements of cash flows, the Company considers highly liquid investments with an original maturity of three months or less to be cash equivalents. As of September 30, 2024 and December 31, 2023, the Company had no cash equivalents. The Company maintains its cash in banks insured by the Federal Deposit Insurance Corporation in accounts that at times may be in excess of the federally insured limit of $ 250,000 14,922,652 1,267,659
Accounts Receivable	Accounts Receivable Accounts receivable represent amounts primarily due from customers on product and other sales. These accounts receivable, which are reduced by an allowance for credit losses, are recorded at the invoiced amount and do not bear interest. The Company delivers shipments of scrap metal to customers and typically receives payment within 45 days of delivery. The Company evaluates the collectability of its accounts receivable based on a combination of factors, including the aging of customer receivable balances, the financial condition of the Company’s customers, historical collection rates, and economic trends. Management uses this evaluation to estimate the amount of customer receivables that may not be collected in the future and records a provision for expected credit losses. Accounts are written off when all efforts to collect have been exhausted. As of September 30, 2024 and December 31, 2023, the accounts receivable balances amounted to $ 1,894,630 646,413
Property and Equipment, net	Property and Equipment, net We state property and equipment at cost or, if acquired through a business combination, fair value at the date of acquisition. We calculate depreciation and amortization using the straight-line method over the estimated useful lives of the assets, except for our leasehold improvements, which are depreciated over the shorter of their estimated useful lives or their related lease term. Upon the sale or retirement of assets, the cost and related accumulated depreciation are removed from our accounts and the resulting gain or loss is credited or charged to income. We expense costs for repairs and maintenance when incurred. Our property and equipment is pledged as collateral for certain factoring advances and promissory notes, see Note 8 – Factoring Advances and Non-Convertible Notes
Cost of Revenue	Cost of Revenue The Company’s cost of revenue consists primarily of the costs of purchasing metal from its suppliers, direct costs of providing hauling costs to customers, and cost of other revenue, including sand.
Related Party Transactions	Related Party Transactions Parties are considered related to the Company if the parties, directly or indirectly, through one or more intermediaries, control, are controlled by, or are under common control with the Company. Related parties also include principal owners of the Company, its management, members of the immediate families of principal owners of the Company and its management and other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests. The Company discloses all related party transactions. See Note 17 – Related Party Transactions
Leases	Leases The Company accounts for its leases under ASC 842, Leases. Under this guidance, arrangements meeting the definition of a lease are classified as operating or financing leases and are recorded on the condensed consolidated balance sheet as both a right of use asset and lease liability, calculated by discounting fixed lease payments over the lease term at the rate implicit in the lease or the Company’s incremental borrowing rate. Lease liabilities are increased by interest and reduced by payments each period, and the right of use asset is amortized over the lease term. For operating leases, interest on the lease liability and the amortization of the right of use asset result in straight-line rent expense over the lease term. Variable lease expenses, if any, are recorded when incurred. In calculating the right of use asset and lease liability, the Company elected to combine lease and non-lease components. The Company excluded short-term leases having initial terms of 12 months or less from the new guidance as an accounting policy election and recognizes rent expense on a straight-line basis over the lease term. See Note 12 – Leases
Commitments and Contingencies	Commitments and Contingencies From time to time, we may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. Litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. Except as set forth below, we are currently not aware of any such legal proceedings or claims that will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results. See Note 13 – Commitments and Contingencies
Revenue Recognition	Revenue Recognition The Company recognizes revenue when services are realized or realizable and earned, less estimated future doubtful accounts. The Company’s revenues are accounted for under ASC Topic 606, “Revenue from Contracts with Customers” (“ASC 606”) and generally do not require significant estimates or judgments based on the nature of the Company’s revenue streams. The sales prices are generally fixed at the point of sale and all consideration from contracts is included in the transaction price. The Company’s contracts do not include multiple performance obligations or material variable consideration. In accordance with ASC 606, the Company recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those goods or services. The Company recognizes revenue in accordance with that core principle by applying the following: (i) Identify the contract(s) with a customer; (ii) Identify the performance obligation in the contract; (iii) Determine the transaction price; (iv) Allocate the transaction price to the performance obligations in the contract; and (v) Recognize revenue when (or as) the Company satisfies a performance obligation. The Company primarily generates revenue by purchasing scrap metal from businesses and retail suppliers, processing it, and selling the ferrous and non-ferrous metals to clients. The Company realizes revenue upon the fulfilment of its performance obligations to customers.
Inventories	Inventories Although we ship the ferrous and non-ferrous metals we purchase from suppliers multiple times per day, we do maintain inventories. We calculate the value of the inventories we do carry, which consist of processed and unprocessed scrap metal (ferrous and nonferrous), used and salvaged vehicles, and supplies, based on the net realizable value or the cost of the inventories, whichever is less. We calculate the value of the inventory based on the first-in-first-out (FIFO) methodology. We calculate the value of finished products based on their net realizable value as their cost basis is not readily available. The value of our inventories was $ 2,145,278 200,428 Note 5 – Inventories.
Advertising	Advertising The Company charges the costs of advertising to expense as incurred. Advertising costs were $ 1,016 395,000 3,390 410,851
Stock-Based Compensation	Stock-Based Compensation Stock-based compensation expense is measured at the grant date fair value of the award and is expensed over the requisite service period. For stock-based awards to employees, non-employees and directors, the Company calculates the fair value of the award on the date of grant using the Black-Scholes option pricing model. Determining the fair value of stock-based awards at the grant date under this model requires judgment, including estimating volatility, employee stock option exercise behaviors and forfeiture rates. The assumptions used in calculating the fair value of stock-based awards represent the Company’s best estimates, but these estimates involve inherent uncertainties and the application of management’s judgment
Income Taxes	Income Taxes The Company follows ASC Subtopic 740-10, “Income Taxes” (“ASC 740-10”) for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability during each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change. Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods.
Convertible Instruments	Convertible Instruments U.S. GAAP requires companies to bifurcate conversion options from their host instruments and account for them as freestanding derivative financial instruments according to certain criteria. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur, and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument. An exception to this rule is when the host instrument is deemed to be conventional, as that term is described under ASC 480, “Distinguishing Liabilities from Equity.”
Deemed Dividend	Deemed Dividend The Company records, when necessary, deemed dividends for: (i) warrant price protection, based on the difference between the fair value of the warrants immediately before and after the repricing (inclusive of any full ratchet provisions); (ii) the exchange of preferred shares for convertible notes, based on the amount of the face value of the convertible notes in excess of the carrying value of the preferred shares; (iii) the settlement of warrant provisions, based on the fair value of the common shares issued; and (iv) amortization of discount on preferred stock resulting from recognition of a beneficial conversion feature.
Issuance of Debt Instruments With Detachable Stock Purchase Warrants	Issuance of Debt Instruments With Detachable Stock Purchase Warrants Proceeds from the issuance of a debt instrument with stock purchase warrants (detachable call options) are allocated to the two elements based on the relative fair values of the debt instrument without the warrants and of the warrants themselves at time of issuance. The portion of the proceeds allocated to the warrants are recorded as additional paid-in capital. The remainder of the proceeds are allocated to the debt instrument portion of the transaction. Such issuances generally result in a discount (or, occasionally, a reduced premium) relative to the debt instrument, which is amortized to interest expense using the effective interest rate method.
Environmental Remediation Liability	Environmental Remediation Liability The operations of the Company, like those of other companies in its industry, are subject to various domestic and foreign environmental laws and regulations. These laws and regulations not only govern current operations and products, but also impose potential liability on the Company for past operations. Management expects environmental laws and regulations to impose increasingly stringent requirements upon the Company and the industry in the future. Management believes that the Company conducts its operations in compliance with applicable environmental laws and regulations and has implemented various programs designed to protect the environment and promote continued compliance. The Company continuously assesses its potential liability for remediation-related activities and adjusts its environmental-related accruals as information becomes available upon which more accurate costs can be reasonably estimated and as additional accounting guidelines are issued. As of September 30, 2024 and December 31, 2023, the Company had accruals reported on the balance sheet as current liabilities of $ 0 0 Actual costs incurred may vary from the accrued estimates due to the inherent uncertainties involved including, among others, the nature and magnitude of the wastes involved, the various technologies that can be used for remediation and the determination of acceptable remediation with respect to a particular site. Additionally, costs for environmental-related activities may not be reasonably estimable and therefore would not be included in our current liabilities. Management believes these contingent environmental-related liabilities have been resolved.
Long-Lived Assets	Long-Lived Assets The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The test for impairment is required to be performed by management at least annually. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds 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 costs to sell. Intangible assets are stated at cost and reviewed annually to examine any impairments, usually assuming an estimated useful life of five ten years 5 10 10 Note 7 – Amortization of Intangible Assets
Factoring Agreements	Factoring Agreements We have entered into factoring agreements with various financial institutions to receive cash for our future revenues. These transactions are treated as a debt instrument and are accounted for as a liability because the Company makes weekly payments towards the balance and fees. We utilize factoring arrangements as an integral part of our financing for working capital. Any change in the availability of these factoring arrangements could have a material adverse effect on our financial condition. As of September 30, 2024 and December 31, 2023, the Company owed $ 0 0 0 0 Note 8 – Factoring Advances and Non-Convertible Notes Payable.
Segment Reporting	Segment Reporting Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the Chief Financial Officer, or decision-making group, in deciding the method to allocate resources and assess performance. The Company currently has one reportable segment for financial reporting purposes, which represents the Company’s core business.
Net Earnings (Loss) Per Common Share	Net Earnings (Loss) Per Common Share The Company computes earnings (loss) per common share under ASC Subtopic 260-10, Earnings Per Share. Net loss per common share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods, as applicable. The computation of basic and diluted income (loss) per share, for the three and nine months ended September 30, 2024 and 2023 excludes potentially dilutive securities when their inclusion would be anti-dilutive, or if their exercise prices were greater than the average market price of the common stock during the period. Potentially dilutive securities are as follows: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE September 30, 2024 September 30, 2023 Common shares issuable upon conversion of convertible notes - 147,059 Options to purchase common shares 729 754 Warrants to purchase common shares 14,379,157 131,580 Total potentially dilutive shares 14,379,886 279,393
Recent Accounting Pronouncements	Recent Accounting Pronouncements There are various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2024
Accounting Policies [Abstract]
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE	Potentially dilutive securities are as follows: SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE September 30, 2024 September 30, 2023 Common shares issuable upon conversion of convertible notes - 147,059 Options to purchase common shares 729 754 Warrants to purchase common shares 14,379,157 131,580 Total potentially dilutive shares 14,379,886 279,393

INVENTORIES (Tables)

INVENTORIES (Tables)	9 Months Ended
	Sep. 30, 2024
Inventory Disclosure [Abstract]
SCHEDULE OF INVENTORIES	Inventories as of September 30, 2024 and December 31, 2023 consisted of the following: SCHEDULE OF INVENTORIES September 30, 2024 December 31, 2023 Processed and unprocessed scrap metal $ 2,145,278 $ 200,428 Finished products - - Inventories $ 2,145,278 $ 200,428

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Sep. 30, 2024
Property, Plant and Equipment [Abstract]
SCHEDULE OF PROPERTY AND EQUIPMENT	Property and equipment as of September 30, 2024 and December 31, 2023 is summarized as follows: SCHEDULE OF PROPERTY AND EQUIPMENT September 30, 2024 December 31, 2023 Machinery and Equipment $ 19,477,263 $ 18,028,893 Furniture and Fixtures 6,128 6,128 Land 980,129 980,129 Buildings 724,170 724,170 Vehicles 15,365,549 7,149,919 Leaseholder Improvements 1,867,032 1,862,593 Subtotal 38,420,271 28,751,832 Less accumulated depreciation (7,451,087 ) (5,256,392 ) Property and equipment, net $ 30,969,184 $ 23,495,440

AMORTIZATION OF INTANGIBLE AS_2

AMORTIZATION OF INTANGIBLE ASSETS (Tables)	9 Months Ended
	Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
SCHEDULE OF INTANGIBLE ASSETS	All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below: SCHEDULE OF INTANGIBLE ASSETS September 30, 2024 Gross carrying amount Accumulated amortization Carrying value Estimated remaining useful life Intellectual Property $ 3,036,000 $ (1,821,600 ) $ 1,214,400 2.25 Customer List 2,239,000 (671,700 ) 1,567,300 7.25 Licenses 21,274,000 (6,382,200 ) 14,891,800 7.25 Total intangible assets, net $ 26,549,000 $ (8,875,500 ) $ 17,673,500 December 31, 2023 Remaining Gross carrying amount Accumulated amortization Carrying value estimated useful life Intellectual Property $ 3,036,000 $ (1,366,200 ) $ 1,669,800 3 Customer List 2,239,000 (503,775 ) 1,735,225 8 Licenses 21,274,000 (4,786,650 ) 16,487,350 8 Total intangible assets, net $ 26,549,000 $ (6,656,625 ) $ 19,892,375
SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS	Total estimated amortization expense for our intangible assets for the years 2024 through 2028 is as follows: SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS Year ended December 31, 2024 (remaining) $ 739,625 2025 2,958,500 2026 2,806,700 2027 2,351,300 2028 2,351,300 Thereafter 6,466,075

FACTORING ADVANCES AND NON-CO_2

FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2024
Factoring Advances And Non-convertible Notes Payable
SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE	The following table details the current and long-term principal due under non-convertible notes as of September 30, 2024. SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE Principal (Current) Principal (Long Term) GM Financial (Issued April 11, 2022) $ 14,837 $ 2,962 Non-Convertible Note (Issued March 8, 2019) - 5,000 Deed of Trust Note (Issued September 1, 2022) 53,712 512,195 Deed of Trust Note (Issued September 1, 2022) 53,712 512,195 Equipment Finance Note (Issued April 21, 2022) 231,120 160,351 Equipment Finance Note (Issued September 14, 2022) 702,193 - Equipment Finance Note (Issued November 28, 2022) 251,401 711,150 Equipment Finance Note (Issued November 28, 2022) 254,700 719,079 Equipment Finance Note (Issued November 28, 2022) 260,880 736,556 Equipment Finance Note (Issued December 15, 2022) 254,280 718,111 Equipment Finance Note (Issued January 10, 2023) 408,096 79,800 Equipment Finance Note (Issued January 12, 2023) 193,620 574,430 Equipment Finance Note (Issued February 24, 2023) 287,460 526,399 Equipment Finance Note (Issued February 23, 2023) 193,620 117,975 Equipment Finance Note (Issued April 12, 2023) 51,780 166,864 SAFTs - 85,000 Debt Discount (660,954 ) (1,158,336 ) Total Principal of Non-Convertible Notes $ 2,550,457 $ 4,469,731
SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES	Total principal payments due on non-convertible notes for 2024 through 2028 and thereafter is as follows: SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES Year ended December 31, 2024 (remaining) $ 802,853 2025 2,963,020 2026 1,525,409 2027 1,100,713 2028 785,128 Thereafter 1,662,355

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)	9 Months Ended
	Sep. 30, 2024
Payables and Accruals [Abstract]
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES	SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES September 30, 2024 December 31, 2023 Accounts Payable $ 2,423,266 $ 1,884,973 Credit Cards 20,751 1,756 Accrued Interest 2,347,955 2,074,016 Accrued Expenses 958,624 2,139,704 Total Accounts Payable and Accrued Expenses $ 5,750,596 $ 6,100,449

LEASES (Tables)

LEASES (Tables)	9 Months Ended
	Sep. 30, 2024
Leases
SCHEDULE OF ASSETS AND LIABILITIES	ROU assets and liabilities consist of the following at September 30, 2024: SCHEDULE OF ASSETS AND LIABILITIES September 30, 2024 December 31, 2023 ROU assets – related party $ 26,948 $ 103,822 ROU assets 1,106,799 198,558 Total ROU assets $ 1,133,747 302,380 Current portion of lease liabilities – related party $ 27,810 $ 111,240 Current portion of lease liabilities 313,194 89,731 Long term lease liabilities, net of current portion 831,046 94,943 Total lease liabilities $ 1,172,050 $ 295,914
SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS	Aggregate minimum future commitments under non-cancellable operating leases and other obligations at September 30, 2024 were as follows: SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS Year ended December 31, 2024 (remaining) $ 95,433 2025 331,545 2026 336,476 2027 312,430 2028 307,482 2029 77,232 Total Minimum Lease Payments $ 1,460,598 Less: Imputed Interest $ (288,548 ) Present Value of Lease Payments $ 1,172,050 Less: Current Portion $ (341,004 ) Long Term Portion $ 831,046

WARRANTS (Tables)

WARRANTS (Tables)	9 Months Ended
	Sep. 30, 2024
Warrants
SCHEDULE OF WARRANT ACTIVITY	A summary of the warrant activity for the nine months ended September 30, 2024 is as follows: SCHEDULE OF WARRANT ACTIVITY Shares Weighted- Average Exercise Price Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at December 31, 2023 124,054 $ 133.50 3.99 $ 1,388,582 Granted 27,200,252 $ 2.92 Exercised (12,945,149 ) $ 3.14 Cancelled/Exchanged - - Outstanding at September 30, 2024 14,379,157 $ 2.94 4.64 $ - Exercisable at September 30, 2024 14,379,157 $ 2.94 4.64 $ -
SCHEDULE OF WARRANT EXERCISABLE	SCHEDULE OF WARRANT EXERCISABLE Exercise Price Warrants Outstanding Weighted Avg. Remaining Life Warrants Exercisable $ 1.50 688 3.84 688 2.910 13,873,980 4.64 13,873,980 3.64 504,489 4.70 504,489 14,379,157 4.64 14,379,157

STOCK OPTIONS (Tables)

STOCK OPTIONS (Tables)	9 Months Ended
	Sep. 30, 2024
Share-Based Payment Arrangement [Abstract]
SCHEDULE OF STOCK OPTION ACTIVITY	A summary of the stock option activity for the nine months ended September 30, 2024 as follows: SCHEDULE OF STOCK OPTION ACTIVITY Shares Weighted-Average Exercise Price Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at December 31, 2023 754 $ 22,216.50 3.49 $ - Granted - Exercised - Forfeiture/Cancelled (25 ) $ 30.00 Outstanding at September 30, 2024 729 $ 24,761.11 2.72 $ - Exercisable at September 30, 2024 729 $ 24,761.11 2.72 $ - Exercise Price Number of Options Remaining Life In Years Number of Options Exercisable $ 3,450 11,250 288 3.84 288 11,251 22,500 58 2.17 58 22,501 33,750 64 1.89 64 33,751 45,000 288 1.98 288 45,001 48,150 31 1.99 31 729 2.72 729

DERIVATIVE LIABILITIES (Tables)

DERIVATIVE LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2024
Derivative Liabilities
SCHEDULE OF THE DERIVATIVE LIABILITY ACTIVITY	A summary of the derivative liability activity for the nine months ended September 30, 2024 as follows: SCHEDULE OF THE DERIVATIVE LIABILITY ACTIVITY Balance, December 31, 2023 $ - Establishment of derivative liability upon authorized share shortfall 64,951,789 Gain on change in fair value of derivative liability (48,314,949 ) Settlement of derivative liability upon correction of authorized share shortfall ( 16,636,840 ) Balance, September 30, 2024 $ -

NATURE OF OPERATIONS AND BASI_2

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - $ / shares	May 29, 2024	Sep. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Common stock, par value	$ 0.001	$ 0.001	$ 0.001
Reverse stock split	1-for-150

GOING CONCERN AND MANAGEMENT__2

GOING CONCERN AND MANAGEMENT’S LIQUIDITY PLANS (Details Narrative) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash	$ 15,199,655	$ 1,546,159
Working capital	(6,766,724)
Accumulated deficit	$ (477,931,850)	$ (395,866,157)

SCHEDULE OF POTENTIALLY DILUTIV

SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF BASIC AND DILUTED NET LOSS PER SHARE (Details) - shares	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potentially dilutive shares	14,379,886	279,393
Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potentially dilutive shares		147,059
Share-Based Payment Arrangement, Option [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potentially dilutive shares	729	754
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total potentially dilutive shares	14,379,157	131,580

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Cash, fdic insured amount	$ 250,000		$ 250,000
Cash, uninsured amount	14,922,652		14,922,652		$ 1,267,659
Accounts receivable	1,894,630		1,894,630		646,413
Inventory	2,145,278		2,145,278		200,428
Advertising expenses	1,016	$ 395,000	3,390	$ 410,851
Environmental remediation	0		0		0
Factoring net bebt discouts	0		0
Factoring [Member]
Property, Plant and Equipment [Line Items]
Unamortized debt discount, current	$ 0		$ 0		$ 0
Intellectual Property [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset	5 years		5 years
Customer List [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset	10 years		10 years
License [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset	10 years		10 years
Minimum [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset	5 years		5 years
Maximum [Member]
Property, Plant and Equipment [Line Items]
Estimated fair lives of long lived asset	10 years		10 years

CONCENTRATIONS OF RISK (Details

CONCENTRATIONS OF RISK (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Concentration Risk [Line Items]
Accounts receivable	$ 1,894,630		$ 1,894,630		$ 646,413
Accounts Receivable [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Concentration Risk [Line Items]
Accounts receivable	495,060		$ 495,060		$ 154,090
Concentration risk, percentage			26.13%		23.84%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]
Concentration Risk [Line Items]
Accounts receivable	379,470		$ 379,470		$ 95,510
Concentration risk, percentage			20.03%		14.78%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customer [Member]
Concentration Risk [Line Items]
Accounts receivable	197,206		$ 197,206		$ 95,219
Concentration risk, percentage			10.41%		14.74%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Four Customer [Member]
Concentration Risk [Line Items]
Accounts receivable	159,526		$ 159,526		$ 62,057
Concentration risk, percentage			8.42%		9.60%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Five Customer [Member]
Concentration Risk [Line Items]
Accounts receivable	$ 109,900		$ 109,900		$ 59,932
Concentration risk, percentage			5.80%		9.27%
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Six Customer [Member]
Concentration Risk [Line Items]
Accounts receivable					$ 54,007
Concentration risk, percentage					8.35%
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	47%	6%	56%	59%
Revenues	$ 4,036,284	$ 450,603	$ 14,006,118	$ 15,686,609
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Two Customer [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	8%	5%	6%	6%
Revenues	$ 643,280	$ 434,907	$ 1,502,127	$ 1,481,891
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Three Customer [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	6%	55%
Revenues	$ 495,060	$ 4,486,939
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Four Customer [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	5%
Revenues	$ 454,413

SCHEDULE OF INVENTORIES (Detail

SCHEDULE OF INVENTORIES (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Inventory Disclosure [Abstract]
Processed and unprocessed scrap metal	$ 2,145,278	$ 200,428
Finished products
Inventories	$ 2,145,278	$ 200,428

SCHEDULE OF PROPERTY AND EQUIPM

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Property, Plant and Equipment [Line Items]
Subtotal	$ 38,420,271	$ 28,751,832
Less accumulated depreciation	(7,451,087)	(5,256,392)
Property and equipment, net	30,969,184	23,495,440
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	19,477,263	18,028,893
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Subtotal	6,128	6,128
Land [Member]
Property, Plant and Equipment [Line Items]
Subtotal	980,129	980,129
Building [Member]
Property, Plant and Equipment [Line Items]
Subtotal	724,170	724,170
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Subtotal	15,365,549	7,149,919
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$ 1,867,032	$ 1,862,593

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended
	Jun. 05, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Property, Plant and Equipment [Line Items]
Payments to acquire asset	$ 3,582,181
Depreciation expense		$ 1,186,548	$ 822,595	$ 2,998,345	$ 1,962,927
Loss on asset expense			$ 9,850,850		$ 9,850,850
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Payments to acquire asset	$ 3,582,181
Equipment [Member]
Property, Plant and Equipment [Line Items]
Depreciation expense				$ 803,650

SCHEDULE OF INTANGIBLE ASSETS (

SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 26,549,000	$ 26,549,000
Accumulated amortization	(8,875,500)	(6,656,625)
Carrying value	17,673,500	19,892,375
Intellectual Property [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	3,036,000	3,036,000
Accumulated amortization	(1,821,600)	(1,366,200)
Carrying value	$ 1,214,400	$ 1,669,800
Estimated remaining useful life	2 years 3 months	3 years
Customer Lists [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 2,239,000	$ 2,239,000
Accumulated amortization	(671,700)	(503,775)
Carrying value	$ 1,567,300	$ 1,735,225
Estimated remaining useful life	7 years 3 months	8 years
License [Member]
Finite-Lived Intangible Assets [Line Items]
Gross carrying amount	$ 21,274,000	$ 21,274,000
Accumulated amortization	(6,382,200)	(4,786,650)
Carrying value	$ 14,891,800	$ 16,487,350
Estimated remaining useful life	7 years 3 months	8 years

SCHEDULE OF AMORTIZATION EXPENS

SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS (Details)	Sep. 30, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
2024 (remaining)	$ 739,625
2025	2,958,500
2026	2,806,700
2027	2,351,300
2028	2,351,300
Thereafter	$ 6,466,075

AMORTIZATION OF INTANGIBLE AS_3

AMORTIZATION OF INTANGIBLE ASSETS (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 739,625	$ 739,625	$ 2,218,875	$ 2,218,875

SCHEDULE OF CURRENT AND LONG TE

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE (Details)	Sep. 30, 2024 USD ($)
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	$ 2,550,457
Principal of Non-Convertible Notes Long Term	4,469,731
Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Debt Discount	(1,158,336)
Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Debt Discount	(660,954)
GM Financial [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	2,962
GM Financial [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	14,837
Non convertible Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	5,000
Non convertible Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current
Deed of Trust Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	512,195
Deed of Trust Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	53,712
Deed of Trust Note One [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	512,195
Deed of Trust Note One [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	53,712
Equipment Finance Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	160,351
Equipment Finance Note [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	231,120
Equipment Finance Note One [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term
Equipment Finance Note One [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	702,193
Equipment Finance Note Two [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	711,150
Equipment Finance Note Two [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	251,401
Equipment Finance Note Three [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	719,079
Equipment Finance Note Three [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	254,700
Equipment Finance Note Four [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	736,556
Equipment Finance Note Four [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	260,880
Equipment Finance Note Five [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	718,111
Equipment Finance Note Five [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	254,280
Equipment Finance Note Six [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	79,800
Equipment Finance Note Six [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	408,096
Equipment Finance Note Seven [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	574,430
Equipment Finance Note Seven [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	193,620
Equipment Finance Note Eight [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	526,399
Equipment Finance Note Eight [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	287,460
Equipment Finance Note Nine [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	117,975
Equipment Finance Note Nine [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	193,620
Equipment Finance Note Ten [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	166,864
Equipment Finance Note Ten [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current	51,780
Simple Agreement for Future Tokens [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Long Term	85,000
Simple Agreement for Future Tokens [Member] | Non Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal of Non-Convertible Notes Current

SCHEDULE OF PRINCIPAL PAYMENTS

SCHEDULE OF PRINCIPAL PAYMENTS DUE ON NON-CONVERTIBLE NOTES (Details)	Sep. 30, 2024 USD ($)
Factoring Advances And Non-convertible Notes Payable
2024 (remaining)	$ 802,853
2025	2,963,020
2026	1,525,409
2027	1,100,713
2028	785,128
Thereafter	$ 1,662,355

FACTORING ADVANCES AND NON-CO_3

FACTORING ADVANCES AND NON-CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)																	3 Months Ended		9 Months Ended
	Mar. 07, 2024	Feb. 29, 2024	Feb. 07, 2024	Feb. 01, 2024	Jul. 31, 2023	Apr. 12, 2023	Feb. 24, 2023	Feb. 23, 2023	Jan. 12, 2023	Jan. 10, 2023	Dec. 15, 2022	Nov. 28, 2022	Sep. 14, 2022	Sep. 01, 2022	Apr. 21, 2022	Apr. 11, 2022	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Apr. 21, 2024	Mar. 29, 2024	Dec. 31, 2023
Short-Term Debt [Line Items]
Gain on settlement of debt																			$ (16,351,827)
Interest payment																			345,370	49,296
Secured Promissory Note [Member]
Short-Term Debt [Line Items]
Principal amount													$ 2,980,692		$ 964,470
Purchase price advance													2,505,000
Debt instrument periodic payment													$ 82,797
Amortized debt discount																			105,860	166,815
Repayments of debt																			171,555	323,597
Unamortized debt discount																	65,624		65,624				$ 171,484
Installation of piece equipment															$ 750,000
Debt instrument interest rate													10.60%		10.60%
Interest payment																			738,083	1,240,624
Principal balance																	636,569		636,569				1,268,792
Secured Promissory Note [Member] | Equipment [Member]
Short-Term Debt [Line Items]
Amortized debt discount																			28,524	35,223
Unamortized debt discount																	78,573		78,573				107,097
Debt instrument unamortized discount current																	312,898		312,898				455,929
Secured Promissory Note [Member] | October 2022 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment															$ 6,665
Secured Promissory Note [Member] | October 2026 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment															$ 19,260
Deed of Trust Note [Member] | Land, Buildings and Improvements [Member]
Short-Term Debt [Line Items]
Principal amount														$ 600,000			565,907		565,907				579,227
Debt instrument periodic payment														$ 4,476
Debt instrument interest rate														6.50%
Principal payment																	13,319	$ 12,421	13,319	12,421
Interest payment																			26,965	27,863
Accrued interest																	2,923		2,923				2,991
Secured Promissory Note One [Member]
Short-Term Debt [Line Items]
Principal amount												$ 1,539,630
Purchase price advance												$ 1,078,502
Amortized debt discount																			79,185	60,160
Unamortized debt discount																	272,820		272,820				352,005
Debt instrument interest rate												10.60%
Interest payment																			186,881	356,220
Principal balance																	689,731		689,731				797,427
Secured Promissory Note One [Member] | March 2023 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												$ 10,410
Secured Promissory Note One [Member] | March 2029 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												20,950
Secured Promissory Note Two [Member]
Short-Term Debt [Line Items]
Principal amount												1,560,090
Purchase price advance												$ 1,092,910
Amortized debt discount																			118,286	60,950
Unamortized debt discount																	238,879		238,879				357,164
Debt instrument interest rate												10.60%
Interest payment																			189,334	362,553
Principal balance																	734,900		734,900				805,949
Secured Promissory Note Two [Member] | March 2023 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												$ 10,630
Secured Promissory Note Two [Member] | March 2029 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												21,225
Secured Promissory Note Three [Member]
Short-Term Debt [Line Items]
Principal amount												1,597,860
Purchase price advance												$ 1,119,334
Amortized debt discount																			52,560	62,430
Unamortized debt discount																	311,509		311,509				364,069
Debt instrument interest rate												10.60%
Interest payment																			194,128	371,326
Principal balance																	685,927		685,927				827,495
Secured Promissory Note Three [Member] | March 2023 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												$ 10,860
Secured Promissory Note Three [Member] | March 2029 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment												$ 21,740
Secured Promissory Note Four [Member]
Short-Term Debt [Line Items]
Principal amount											$ 1,557,435
Purchase price advance											$ 1,093,380
Amortized debt discount																			50,747	57,956
Unamortized debt discount																	302,621		302,621				353,367
Debt instrument interest rate											10.60%
Interest payment																			188,877	361,826
Principal balance																	669,770		669,770				807,900
Secured Promissory Note Four [Member] | March 2023 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment											$ 10,585
Secured Promissory Note Four [Member] | March 2029 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment											$ 21,190
Secured Promissory Note Five [Member]
Short-Term Debt [Line Items]
Principal amount										$ 1,245,018
Purchase price advance										1,021,500
Proceeds from advances										1,000,000
Debt instrument periodic payment										$ 10,365
Amortized debt discount																			48,783	50,122
Unamortized debt discount																	94,171		94,171				142,954
Debt instrument interest rate										10.60%
Interest payment																			303,302	398,675
Principal balance																	393,725		393,725				648,244
Secured Promissory Note Five [Member] | March 2026 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment										$ 34,008
Secured Promissory Note Six [Member]
Short-Term Debt [Line Items]
Principal amount									$ 1,185,810
Purchase price advance									832,605
Proceeds from advances									832,605
Debt instrument periodic payment									$ 8,030
Amortized debt discount																			79,231	47,352
Unamortized debt discount																	198,720		198,720				277,951
Debt instrument interest rate									10.60%
Interest payment																			130,777	260,828
Principal balance																	569,330		569,330				620,876
Secured Promissory Note Six [Member] | April 2028 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment									$ 16,135
Secured Promissory Note Seven [Member]
Short-Term Debt [Line Items]
Principal amount								$ 822,040
Purchase price advance								628,353
Proceeds from advances								628,253
Debt instrument periodic payment								$ 6,370
Amortized debt discount																			2,317	26,094
Unamortized debt discount																	8,462		8,462				10,779
Debt instrument interest rate								10.60%
Interest payment																			213,425	258,841
Principal balance																	303,133		303,133				514,241
Secured Promissory Note Seven [Member] | June 2027 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment								$ 16,595
Secured Promissory Note Eight [Member]
Short-Term Debt [Line Items]
Principal amount							$ 1,186,580
Purchase price advance							832,605
Proceeds from advances							832,605
Debt instrument periodic payment							$ 9,185
Amortized debt discount																			107,570	34,483
Unamortized debt discount																	193,390		193,390				300,960
Debt instrument interest rate							10.60%
Interest payment																			147,862	197,975
Principal balance																	620,469		620,469				660,761
Secured Promissory Note Eight [Member] | June 2027 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment							$ 23,955
Secured Promissory Note Nine [Member]
Short-Term Debt [Line Items]
Principal amount						$ 317,415
Purchase price advance						219,676
Proceeds from advances						219,676
Debt instrument periodic payment						$ 2,245
Amortized debt discount																			34,657	57,182
Unamortized debt discount																	49,763		49,763				69,638
Debt instrument interest rate						10.60%
Interest payment																			19,875	7,341
Principal balance																	168,881		168,881				183,663
Secured Promissory Note Nine [Member] | June 2027 [Member]
Short-Term Debt [Line Items]
Debt instrument periodic payment						$ 4,315
Secured Promissory Note Ten [Member]
Short-Term Debt [Line Items]
Principal amount					$ 17,218,350																$ 7,218,350	$ 10,000,000
Proceeds from advances					$ 17,218,350
Debt instrument interest rate					7%
Principal payment																			0
Interest payment																			291,440
Secured Promissory Note Ten [Member] | Series D Preferred Stock [Member]
Short-Term Debt [Line Items]
Convertible shares issuable																					412,360	1,000
Revenue Factoring Advance One [Member]
Short-Term Debt [Line Items]
Principal amount				$ 1,340,000
Purchase price advance				970,000
Origination fee				$ 30,000
Proceeds from advances																			970,000
Periodic payment				weekly
Debt instrument periodic payment				$ 25,800
Amortized debt discount																	0		370,000
Repayments of debt																			606,400
Gain on settlement of debt																	0		733,600
Revenue factoring advance balance																	0		0
Unamortized debt discount																	0		0
Revenue Factoring Advance Two [Member]
Short-Term Debt [Line Items]
Principal amount			$ 822,000
Purchase price advance			572,950
Origination fee			$ 27,050
Proceeds from advances																			572,950
Periodic payment			weekly
Debt instrument periodic payment			$ 30,444
Amortized debt discount																	0		249,050
Repayments of debt																			668,556
Gain on settlement of debt																	0		153,444
Revenue factoring advance balance																	0		0
Unamortized debt discount																	0		0
Revenue Factoring Advance Three [Member]
Short-Term Debt [Line Items]
Principal amount		$ 559,600
Purchase price advance		376,000
Origination fee		$ 24,000
Proceeds from advances																			376,000
Periodic payment		weekly
Debt instrument periodic payment		$ 25,436
Amortized debt discount																	0		183,600
Repayments of debt																			544,745
Gain on settlement of debt																	0		14,855
Revenue factoring advance balance																	0		0
Unamortized debt discount																	0		0
Revenue Factoring Advance Four [Member]
Short-Term Debt [Line Items]
Principal amount	$ 1,499,000
Purchase price advance	700,000
Origination fee	$ 300,000
Proceeds from advances																			700,000
Periodic payment	weekly
Debt instrument periodic payment	$ 125,000
Amortized debt discount																	0		799,000
Repayments of debt																			1,375,000
Gain on settlement of debt																	0		124,000
Revenue factoring advance balance																	0		0
Unamortized debt discount																	0		0
Revenue Factoring Advance Five [Member]
Short-Term Debt [Line Items]
Principal amount	374,750
Purchase price advance	225,000
Origination fee	$ 25,000
Proceeds from advances																			225,000
Periodic payment	weekly
Debt instrument periodic payment	$ 23,422
Amortized debt discount																	0		149,750
Repayments of debt																			343,688
Gain on settlement of debt																	0		31,062
Revenue factoring advance balance																	0		0
Unamortized debt discount																	0		0
Simple Agreements [Member]
Short-Term Debt [Line Items]
Revenue factoring advance balance																	85,000		85,000				85,000
Non Convertible Notes Payable [Member] | Vehicle Financing Agreement [Member]
Short-Term Debt [Line Items]
Principal amount																$ 74,186
Debt instrument periodic payment																1,236
Amortized debt discount																			1,340	1,326
Unamortized debt discount																	4,758		4,758				6,298
Purchase price of vehicles																65,000
Debt down payment																10,000
Rebate purchase price																$ 2,400
Payment for Non convertible note payable																			22,812	$ 15,848
Debt instrument unamortized discount current																	13,041		13,041				$ 34,312
DWM Note [Member] | Chief Executive Officer [Member]
Short-Term Debt [Line Items]
Principal amount					$ 17,218,350																$ 7,218,350	$ 10,000,000
Debt instrument interest rate																							7%
Principal balance																	$ 0		0				$ 17,218,350
Principal payment																			0
Interest payment																			$ 291,440
Convertible shares issuable																					412,630
DWM Note [Member] | Series D Preferred Stock [Member] | Chief Executive Officer [Member]
Short-Term Debt [Line Items]
Convertible shares issuable																						1,000

SCHEDULE OF ACCOUNTS PAYABLE AN

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Payables and Accruals [Abstract]
Accounts Payable	$ 2,423,266	$ 1,884,973
Credit Cards	20,751	1,756
Accrued Interest	2,347,955	2,074,016
Accrued Expenses	958,624	2,139,704
Total Accounts Payable and Accrued Expenses	$ 5,750,596	$ 6,100,449

ACCOUNTS PAYABLE AND ACCRUED _3

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Payables and Accruals [Abstract]
Accounts payable and accrued expenses	$ 5,750,596	$ 6,100,449

ACCRUED PAYROLL AND RELATED E_2

ACCRUED PAYROLL AND RELATED EXPENSES (Details Narrative) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Accrued Payroll And Related Expenses
Payroll tax liabilities, penalties	$ 3,991,699	$ 4,089,836

CONVERTIBLE NOTES PAYABLE (Deta

CONVERTIBLE NOTES PAYABLE (Details Narrative)				3 Months Ended		9 Months Ended
	May 31, 2024 shares	May 03, 2024 USD ($) $ / shares	Jul. 31, 2023 USD ($) $ / shares	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) $ / shares shares	Sep. 30, 2023 USD ($)	May 29, 2024 $ / shares	Mar. 18, 2024 $ / shares	Dec. 31, 2023 USD ($) $ / shares	Jul. 03, 2023 USD ($)
Short-Term Debt [Line Items]
Proceeds from issuance of debt							$ 13,118,750
Common stock par value | $ / shares				$ 0.001		$ 0.001		$ 0.001		$ 0.001
Exercise price of warrants | $ / shares				$ 30.6		$ 30.6
Loss on debt extinguishment						$ (16,351,827)
Cash payments on convertible notes						1,497,083
Convertible notes payable						$ 30,716,399
Shares issued | shares						9,628,134
Shares value					$ 2,841,181		$ 2,841,182
Convertible notes payable				0		$ 0				$ 12,098,241
Convertible notes payable current										8,065,494
Convertible notes payable non-current										4,032,747
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Additional paid in capital						12,388,229
Unamortized debt discount, current				0		0
Convertible notes payable current				0		0
Senior Notes [Member]
Short-Term Debt [Line Items]
Conversion price | $ / shares		$ 7.50
Loss on debt extinguishment		$ 16,333,271
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Unamortized debt discount, current				0		0				3,934,506
Convertible notes payable current										8,065,494
Convertible notes payable non-current				0		0				4,032,747
Unamortized debt discount, non current				$ 0		$ 0				$ 1,967,253
Minimum [Member]
Short-Term Debt [Line Items]
Exercise price of warrants | $ / shares									$ 37.50
Warrant [Member]
Short-Term Debt [Line Items]
Warrants expected term				5 years		5 years
Exercise price of warrants | $ / shares				$ 2.94		$ 2.94			$ 37.50	$ 133.50
Additional paid in capital						$ 52,574,896
Shares issued | shares	18,270,405					9,628,134
Warrant [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Exercise price of warrants | $ / shares				30		$ 30
Warrant [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Exercise price of warrants | $ / shares				$ 45		$ 45
Measurement Input, Expected Dividend Rate [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate			0						0
Measurement Input, Expected Dividend Rate [Member] | Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				0		0
Measurement Input, Expected Dividend Rate [Member] | Warrant [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				0		0
Measurement Input, Price Volatility [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate			93						93
Measurement Input, Price Volatility [Member] | Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				130.66		130.66
Measurement Input, Price Volatility [Member] | Warrant [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				108.49		108.49
Measurement Input, Price Volatility [Member] | Warrant [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				162.12		162.12
Measurement Input, Risk Free Interest Rate [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate			5.06						5.06
Measurement Input, Risk Free Interest Rate [Member] | Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				5.12		5.12
Measurement Input, Risk Free Interest Rate [Member] | Warrant [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				4.36		4.36
Measurement Input, Risk Free Interest Rate [Member] | Warrant [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Warrants risk-free interest rate				4.64		4.64
Measurement Input, Expected Term [Member]
Short-Term Debt [Line Items]
Warrants expected term			5 years 3 days						1 year 4 months 13 days
Measurement Input, Expected Term [Member] | Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Warrants expected term				1 year 2 months 26 days		1 year 2 months 26 days
Measurement Input, Expected Term [Member] | Warrant [Member]
Short-Term Debt [Line Items]
Warrants expected term				5 years		5 years
Purchase Agreement [Member]
Short-Term Debt [Line Items]
Principal amount			$ 18,000,000
Proceeds from issuance of debt			15,000,000
Proceeds from issuance of debt			13,188,750
Proceeds from debt			1,031,250
Convertible notes payable			$ 500,000
Debt instrument, interest rate, effective percentage			16.67%
Interest rate			18%
Maturtiy date			Jul. 31, 2025
Periodic payment			$ 1,000,000
Common stock par value | $ / shares			$ 0.001
Conversion price | $ / shares			$ 225
Conversion premium			125%
Debt conversion, description			In occurrence of an event of default, until such event of default has been cured, the Holder may, at the Holder’s option, convert all, or any part of, the Conversion Amount (into shares of Common Stock at a conversion rate equal to the quotient of (x) the Redemption Premium of the Conversion Amount, divided by (y) the greater of (A) 90% of the lowest VWAP of the Common Stock for the three (3) Trading Days immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, and (B) the lesser of (1) 80% of the VWAP of the Common Stock as of the Trading Day immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, and (2) 80% of the price computed as the quotient of (x) the sum of the VWAPs of the Common Stock for each of the three (3) Trading Days with the lowest VWAP of the Common Stock during the fifteen (15) consecutive Trading Day period ending and including the Trading Day immediately preceding the delivery or deemed delivery of the applicable Conversion Notice, divided by (y) three (3) and (II) the floor price of $29.40.
Redemption premium			10%
Redemption price, percentage			125%
Waiver Agreement [Member]
Short-Term Debt [Line Items]
Amortization of debt discount				$ 0		$ 5,901,759
Cash payments on convertible notes				1,497,083
Convertible notes payable				$ 0		$ 16,502,905
Shares issued | shares				0		2,478,459
Shares value				$ 0		$ 37,953,304
Realized a loss from the conversion premium				0		14,213,480
Bridge Finance [Member]
Short-Term Debt [Line Items]
Principal amount											$ 1,031,250
Purchase price											$ 825,000
Senior Notes [Member]
Short-Term Debt [Line Items]
Additional paid in capital				$ 0		$ 23,953,940
Debt discount for offering costs										$ 5,901,759
Senior Notes [Member] | Minimum [Member]
Short-Term Debt [Line Items]
Conversion price | $ / shares									$ 153
Senior Notes [Member] | Maximum [Member]
Short-Term Debt [Line Items]
Conversion price | $ / shares									$ 29.40

SCHEDULE OF ASSETS AND LIABILIT

SCHEDULE OF ASSETS AND LIABILITIES (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items]
Total ROU assets	$ 1,133,747	$ 302,380
Current portion of lease liabilities	341,004
Long term lease liabilities, net of current portion	831,046	94,943
Total lease liabilities	1,172,050	295,914
Related Party [Member]
Defined Benefit Plan Disclosure [Line Items]
ROU assets	26,948	103,822
Current portion of lease liabilities	27,810	111,240
Nonrelated Party [Member]
Defined Benefit Plan Disclosure [Line Items]
ROU assets	1,106,799	198,558
Current portion of lease liabilities	$ 313,194	$ 89,731

SCHEDULE OF NON CANCELABLE OPER

SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Leases
2024 (remaining)	$ 95,433
2025	331,545
2026	336,476
2027	312,430
2028	307,482
2029	77,232
Total Minimum Lease Payments	1,460,598
Less: Imputed Interest	(288,548)
Present Value of Lease Payments	1,172,050	$ 295,914
Less: Current Portion	(341,004)
Long Term Portion	$ 831,046	$ 94,943

LEASES (Details Narrative)

LEASES (Details Narrative)

3 Months Ended

9 Months Ended

12 Months Ended

Apr. 01, 2024 USD ($)

Mar. 15, 2024 USD ($)

Aug. 01, 2023 USD ($)

Jan. 01, 2023 USD ($)

Oct. 13, 2022 USD ($)

Jul. 01, 2022

Feb. 01, 2022 USD ($)

Jan. 24, 2022 USD ($) ft²

Dec. 23, 2021 USD ($)

Oct. 11, 2021

Oct. 01, 2021 USD ($)

Apr. 01, 2021

Sep. 30, 2024 USD ($)

Sep. 30, 2023 USD ($)

Sep. 30, 2024 USD ($)

Sep. 30, 2023 USD ($)

Dec. 31, 2023 USD ($)

Restructuring Cost and Reserve [Line Items]

Operating lease, liability

$ 1,172,050

$ 1,172,050

$ 295,914

Lease, description

the Company entered into leasing agreements for a scrap yard located at 3030 E 55th Street, Cleveland, OH 44127. Under the terms of the lease, the Company is required to pay $17,000 from March 1, 2024 to February 28, 2025; $23,000 from March 1, 2025 to February 28, 2026; $24,000 from March 1, 2026 to February 28, 2027; $25,000 from March 1, 2027 to February 28, 2028; $25,750 from March 1, 2028 and increasing by the greater of 3% and the CPI every 12 months thereafter until the expiration of the lease.

Security deposit

$ 17,000

31,893

31,893

31,893

Area of land | ft²

3,521

Payment for rent

$ 545,166

$ 451,540

1,560,661

$ 1,975,700

Gain on termination of lease

$ 108,863

$ 108,863

Lease, option to purchase property

$ 3,277,000

Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Payment for rent

$ 1,208,160

Empire Services Inc [Member]

Restructuring Cost and Reserve [Line Items]

Renewal term

5 years

5 years

Additional lessee operating lease renewal term

5 years

Empire Services Inc [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

the Company entered into leasing agreements for 3,521 square feet of office space commencing upon the completion of tenant improvements which was expected to be on April 1, 2022 but shall be no later than May 1, 2022 (“Commencement Date”).

Empire Services Inc [Member] | January 1, 2024 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Under the terms of the lease, the Company is required to pay $9,000 per month for the facility beginning January 1, 2023 and increasing by 3% on January 1, 2024.

Under the terms of the lease, the Company is required to pay $8,000 per month for the facility beginning February 1, 2022 and increasing by 3% on January 1, 2023.

Under the terms of the leases, Empire is required to pay $9,677 for the prorated first month and $15,000 per month for the facilities beginning November 1, 2021 and increasing by 3% on January 1st of every year thereafter.

Lease expiration date

Jan. 01, 2024

Jan. 01, 2024

Operating lease, option to extend

the leases will continue on a month-to-month basis. The Company cannot sublease any of the properties under the lease agreements. The Company terminated the lease on August 1, 2023.

Empire Services Inc [Member] | January 01, 2023 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Under the terms of the lease, the Company is required to pay $4,300 per month for the facility beginning November 1, 2022 and increasing by 3% on January 1, 2023.

Empire Services Inc [Member] | July 31, 2023 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Gain on termination of lease

$ 108,863

Empire Services Inc [Member] | August 01, 2023 [Member]

Restructuring Cost and Reserve [Line Items]

Payment for rent

$ 124,970

Leases, rent expense

$ 210,000

Empire Services Inc [Member] | August 01, 2023 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Since August 1, 2023, the Company has been renting the land underlying 13 scrap yards

Payment for rent

$ 54,970

Empire Services Inc [Member] | March 31, 2023 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Under the terms of the lease, Empire is required to pay $2,700 per month thereafter for a period of 24 months

Lease expiration date

Mar. 31, 2023

Empire Services Inc [Member] | December 23, 2025 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Under the terms of the lease, Empire was required to pay $18,000 for the first month and $1,000 per month thereafter for 60 months

Lease expiration date

Dec. 23, 2025

Operating lease, option to extend

the Company does not have an option to renew or extend

Empire Services Inc [Member] | July 31 2024 [Member] | Chief Executive Officer [Member]

Restructuring Cost and Reserve [Line Items]

Lease, description

Under the terms of the lease, Empire was required to pay $2,930 per month thereafter for a period of 24 months

Lease expiration date

Jul. 31, 2024

Operating lease, option to extend

the Company does not have an option to renew or extend

Empire Services Inc [Member] | Office Lease [Member]

Restructuring Cost and Reserve [Line Items]

Security deposit

$ 3,668

Payment for rent

$ 3,668

Lease percentage

3%

Lease term

12 months

Empire Services Inc [Member] | Office Lease [Member] | March 31, 2024 [Member]

Restructuring Cost and Reserve [Line Items]

Operating lease, right-of-use asset

$ 30,699

Operating lease, liability

$ 31,061

Lease, description

Under the terms of the lease, Empire is required to pay $1,150 per month and increasing by 3% on April 1st of every year beginning on April 1, 2022.

Security deposit

$ 1,150

Empire Services Inc [Member] | Office Lease [Member] | January 1, 2024 [Member]

Restructuring Cost and Reserve [Line Items]

Payment for rent

$ 9,000

$ 8,000

Empire Services Inc [Member] | Office Lease [Member] | January 01, 2023 [Member]

Restructuring Cost and Reserve [Line Items]

Payment for rent

$ 4,300

Empire Services Inc [Member] | Office Lease [Member] | December 23, 2025 [Member]

Restructuring Cost and Reserve [Line Items]

Payment for rent

$ 18,000

Empire Services Inc [Member] | Scrap Metal Yards [Member] | January 1, 2024 [Member]

Restructuring Cost and Reserve [Line Items]

Renewal term

5 years

Additional lessee operating lease renewal term

5 years

Empire Services Inc [Member] | Scrap Metal Yards [Member] | January 01, 2023 [Member]

Restructuring Cost and Reserve [Line Items]

Renewal term

5 years

5 years

Additional lessee operating lease renewal term

5 years

Empire Services Inc [Member] | Automobiles [Member] | February 18, 2025 [Member]

Restructuring Cost and Reserve [Line Items]

Operating lease, right-of-use asset

26,804

Operating lease, liability

$ 18,661

Lease, description

Under the terms of the lease, Empire is required to pay $750 per month until the lease expires on February 18, 2025 and the Company does not have an option to renew or extend.

Lease expiration date

Feb. 18, 2025

Empire Services Inc [Member] | Automobiles [Member] | February 15, 2026 [Member]

Restructuring Cost and Reserve [Line Items]

Operating lease, right-of-use asset

$ 34,261

Operating lease, liability

$ 27,757

Lease expiration date

Feb. 15, 2026

Payment for rent

$ 650

STOCKHOLDERS_ EQUITY (Details N

STOCKHOLDERS’ EQUITY (Details Narrative)

3 Months Ended

9 Months Ended

May 31, 2024 USD ($) shares

May 16, 2024 USD ($)

May 10, 2024 USD ($) shares

Mar. 29, 2024 USD ($) $ / shares shares

Sep. 30, 2024 USD ($) $ / shares shares

Sep. 30, 2023 USD ($) shares

Sep. 30, 2024 USD ($) $ / shares shares

Sep. 30, 2023 USD ($) shares

May 29, 2024 $ / shares

Mar. 18, 2024

Dec. 31, 2023 USD ($) $ / shares shares

Jul. 31, 2023 $ / shares

Accumulated Other Comprehensive Income (Loss) [Line Items]

Common stock, shares authorized (in Shares) | shares

10,000,000

10,000,000

10,000,000

Exercise of warrants | shares

9,628,134

Number of shares issued, value

$ 2,841,181

$ 2,841,182

Common stock, shares authorized | shares

1,200,000,000

1,200,000,000

500,000,000

Common stock par value | $ / shares

$ 0.001

$ 0.001

$ 0.001

$ 0.001

Proceeds from warrant exercises

$ 2,834,632

8,240

Net of legal fees

$ 246,034

$ 939,345

$ 2,480,179

$ 1,414,592

Commom stock, shares issued | shares

22,378,762

22,378,762

113,096

Commom stock, shares outstanding | shares

22,378,762

22,378,762

113,096

Additional paid in capital

$ 16,636,840

$ 529,183,742

$ 529,183,742

$ 391,411,896

Additional paid in capital

$ 64,951,789

64,951,789

Convertible Notes Payable [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Additional paid in capital

$ 12,388,229

Measurement Input, Expected Dividend Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Measurement Input, Expected Dividend Rate [Member] | Convertible Notes Payable [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Measurement Input, Price Volatility [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

93

93

Measurement Input, Price Volatility [Member] | Convertible Notes Payable [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

130.66

130.66

Measurement Input, Risk Free Interest Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

5.06

5.06

Measurement Input, Risk Free Interest Rate [Member] | Convertible Notes Payable [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

5.12

5.12

Measurement Input, Expected Term [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

1 year 4 months 13 days

5 years 3 days

Measurement Input, Expected Term [Member] | Convertible Notes Payable [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

1 year 2 months 26 days

1 year 2 months 26 days

Senior Secured Debt [Member] | Measurement Input, Expected Dividend Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Senior Secured Debt [Member] | Measurement Input, Price Volatility [Member] | Minimum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

122.93

122.93

Senior Secured Debt [Member] | Measurement Input, Price Volatility [Member] | Maximum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

162.12

162.12

Senior Secured Debt [Member] | Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

4.21

4.21

Senior Secured Debt [Member] | Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

4.66

4.66

Senior Secured Debt [Member] | Measurement Input, Expected Term [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

5 years

5 years

Commission Senior Secured Debt [Member] | Measurement Input, Expected Dividend Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Commission Senior Secured Debt [Member] | Measurement Input, Price Volatility [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

123.05

123.05

Commission Senior Secured Debt [Member] | Measurement Input, Risk Free Interest Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

4.22

4.22

Commission Senior Secured Debt [Member] | Measurement Input, Expected Term [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

5 years

5 years

Senior Secured Debt 1 [Member] | Measurement Input, Expected Dividend Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Senior Secured Debt 1 [Member] | Measurement Input, Price Volatility [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

93

93

Senior Secured Debt 1 [Member] | Measurement Input, Risk Free Interest Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

5.06

5.06

Senior Secured Debt 1 [Member] | Measurement Input, Expected Term [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

1 year 4 months 13 days

1 year 4 months 13 days

Exchange Agreement [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Debt conversion, original amount

$ 10,000,000

Purchase Agreement [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Common stock par value | $ / shares

$ 0.001

Series D Preferred Stock [Member] | Exchange Agreement [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Convertible shares issuable | shares

1,000

Exercise of warrants | shares

1,333,333

Number of shares issued, value

$ 1,224,400

Preferred stock, shares issued | shares

0

0

Preferred stock, shares outstanding | shares

0

0

Preferred Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Common stock, shares authorized (in Shares) | shares

10,000,000

10,000,000

Preferred stock, par value | $ / shares

$ 0.001

$ 0.001

Preferred Stock [Member] | Series D Preferred Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Common stock, shares authorized (in Shares) | shares

1,000

Preferred stock, par value | $ / shares

$ 0.001

Convertible shares of common stock

$ 10,000

Convertible shares issuable | shares

30.60

Common Stock [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Exercise of warrants | shares

16,741

8,149,250

16,741

Number of shares issued, value

$ 17

$ 52,183

$ 17

Issuance of common stock

40,369,116

Commission paid

$ 2,071,451

Exercise of warrant, shares | shares

108,515

Proceeds from warrant exercises

$ 2,834,741

Net of legal fees

$ 139,955

Conversion of debt | shares

2,890,818

Principal amount

$ 16,502,917

Fair value

$ 37,953,304

37,953,304

Realized a loss from the conversion premium

$ 14,213,480

Warrant [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Exercise of warrants | shares

18,270,405

9,628,134

Warrants expected term

5 years

5 years

Additional paid in capital

$ 52,574,896

Warrant [Member] | Measurement Input, Expected Dividend Rate [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

0

0

Warrant [Member] | Measurement Input, Price Volatility [Member] | Minimum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

108.49

108.49

Warrant [Member] | Measurement Input, Price Volatility [Member] | Maximum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

162.12

162.12

Warrant [Member] | Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

4.36

4.36

Warrant [Member] | Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants risk-free interest rate

4.64

4.64

Warrant [Member] | Measurement Input, Expected Term [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Warrants expected term

5 years

5 years

Warrant [Member] | Senior Secured Debt [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Additional paid in capital

$ 3,004,909

$ 3,004,909

Warrant [Member] | Senior Secured Debt 1 [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Additional paid in capital

23,943,940

Warrant [Member] | Purchase Agreement [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Additional paid in capital

$ 3,029,927

$ 3,029,927

SCHEDULE OF WARRANT ACTIVITY (D

SCHEDULE OF WARRANT ACTIVITY (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Weighted-Average Exercise Price, Outstanding, Ending	$ 30.6
Aggregate Intrinsic Value, Outstanding, Ending	$ 0
Warrant [Member]
Shares, Outstanding, Balance	124,054
Weighted-Average Exercise Price, Outstanding, Beginning	$ 133.50
Weighted-Average Remaining Contractual Term, Outstanding, Ending	4 years 7 months 20 days	3 years 11 months 26 days
Aggregate Intrinsic Value, Outstanding, Beginning	$ 1,388,582
Shares, Granted	27,200,252
Weighted-Average Exercise Price, Granted	$ 2.92
Shares, Exercised	(12,945,149)
Weighted-Average Exercise Price, Exercised	$ 3.14
Shares, Expired/Canceled
Weighted-Average Exercise Price, Expired/Canceled
Shares, Outstanding, Balance	14,379,157	124,054
Weighted-Average Exercise Price, Outstanding, Ending	$ 2.94	$ 133.50
Aggregate Intrinsic Value, Outstanding, Ending		$ 1,388,582
Shares, Exercisable	14,379,157
Weighted-Average Exercise Price, Exercisable	$ 2.94
Weighted-Average Remaining Contractual Term, Exercisable	4 years 7 months 20 days
Aggregate Intrinsic Value, Exercisable

SCHEDULE OF WARRANT EXERCISABLE

SCHEDULE OF WARRANT EXERCISABLE (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023	Mar. 18, 2024
Exercise Price	$ 30.6
Warrant [Member]
Exercise Price	$ 2.94	$ 133.50	$ 37.50
Warrants Outstanding	14,379,157	124,054
Weighted Avg. Remaining Life	4 years 7 months 20 days	3 years 11 months 26 days
Warrants, Exercisable	14,379,157
Warrant [Member] | Exercise Price 1 [Member]
Exercise Price	$ 1.50
Warrants Outstanding	688
Weighted Avg. Remaining Life	3 years 10 months 2 days
Warrants, Exercisable	688
Warrant [Member] | Exercise Price 2 [Member]
Exercise Price	$ 2.910
Warrants Outstanding	13,873,980
Weighted Avg. Remaining Life	4 years 7 months 20 days
Warrants, Exercisable	13,873,980
Warrant [Member] | Exercise Price 3 [Member]
Exercise Price	$ 3.64
Warrants Outstanding	504,489
Weighted Avg. Remaining Life	4 years 8 months 12 days
Warrants, Exercisable	504,489

WARRANTS (Details Narrative)

WARRANTS (Details Narrative) - USD ($)			3 Months Ended		9 Months Ended
	May 31, 2024	Mar. 18, 2024	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Class of warrant or right issued during the period					106,906
Additional shares issued					1,609
Proceeds from warrant exercises					$ 2,834,632	$ 8,240
Payment of legal fees					$ 139,955
Warrant outstanding			183,632		183,632
Warrant exercise price			$ 30.6		$ 30.6
Dividend		$ 1,444,324
New warrants issued		$ 3,029,927			$ (3,029,927)
Exercise of warrants					9,628,134
Aggregate intrinsic value of outstanding stock warrants			$ 0		$ 0
Share price			$ 0.43		$ 0.43
Minimum [Member]
Warrant exercise price		$ 37.50
Maximum [Member]
Share price			$ 0.43		$ 0.43
Warrant [Member]
Warrant outstanding			92,442		92,442
Warrant exercise price		$ 37.50	$ 2.94		$ 2.94		$ 133.50
Fair value of warrants					$ 3,004,909
Exercise of warrants	18,270,405				9,628,134
Warrant term			5 years		5 years
Exercise of warrants					12,837,341
Aggregate intrinsic value of outstanding stock warrants							$ 1,388,582
Warrant [Member] | Minimum [Member]
Warrant exercise price			$ 30		$ 30
Warrant [Member] | Maximum [Member]
Warrant exercise price			$ 45		$ 45
Warrant [Member] | Security Purchase Agreements [Member]
Exercise of warrants					3,287,997

SCHEDULE OF STOCK OPTION ACTIVI

SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Share-Based Payment Arrangement, Option [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2024	Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Shares, Outstanding, Beginning	754
Weighted-Average Exercise Price, Outstanding, Beginning	$ 22,216.50
Weighted- Average Remaining Contractual Term, Ending	2 years 8 months 19 days	3 years 5 months 26 days
Aggregate Intrinsic Value, Outstanding, Beginning
Shares, Granted
Shares, Exercised
Shares, Expired/Canceled	(25)
Weighted-Average Exercise Price, Exercisable Forfeited	$ 30
Shares, Outstanding, Ending	729	754
Weighted-Average Exercise Price, Outstanding, Ending	$ 24,761.11	$ 22,216.50
Aggregate Intrinsic Value, Outstanding, Ending
Shares, Exercisable	729
Weighted-Average Exercise Price, Exercisable	$ 24,761.11
Weighted- Average Remaining Contractual Term, Exercisable	2 years 8 months 19 days
Aggregate Intrinsic Value, Exercisable
Number of Options	729
Remaining Life In Years	2 years 8 months 19 days
Number of Options Exercisable	729
Exercise Price 1 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options	288
Remaining Life In Years	3 years 10 months 2 days
Number of Options Exercisable	288
Exercise Price 1 [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 3,450
Exercise Price 1 [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 11,250
Exercise Price 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options	58
Remaining Life In Years	2 years 2 months 1 day
Number of Options Exercisable	58
Exercise Price 2 [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 11,251
Exercise Price 2 [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 22,500
Exercise Price 3 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options	64
Remaining Life In Years	1 year 10 months 20 days
Number of Options Exercisable	64
Exercise Price 3 [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 22,501
Exercise Price 3 [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 33,750
Exercise Price 4 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options	288
Remaining Life In Years	1 year 11 months 23 days
Number of Options Exercisable	288
Exercise Price 4 [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 33,751
Exercise Price 4 [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 45,000
Exercise Price 5 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Options	31
Remaining Life In Years	1 year 11 months 26 days
Number of Options Exercisable	31
Exercise Price 5 [Member] | Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 45,001
Exercise Price 5 [Member] | Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Exercise Price	$ 48,150

STOCK OPTIONS (Details Narrativ

STOCK OPTIONS (Details Narrative) - USD ($)	6 Months Ended	9 Months Ended
	Jun. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Jul. 31, 2024	Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares for granted	3,269
Shares available for issuance	25,942
Shares reserved for future issuance		2,980,000		3,000,000
Stock price		$ 0.43
Fair value of all options, vested		$ 0	$ 0
Unrecognized compensation expense		$ 0
Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock price		$ 0.43
Share-Based Payment Arrangement, Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Aggregate intrinsic value outstanding stock options

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)					3 Months Ended		8 Months Ended	9 Months Ended
	Jun. 05, 2024	May 10, 2024	Apr. 01, 2024	Jan. 01, 2023	Sep. 30, 2024	Sep. 30, 2023	Mar. 31, 2024	Sep. 30, 2024	Sep. 30, 2023	Apr. 21, 2024	Mar. 29, 2024	Dec. 31, 2023	Jul. 31, 2023
Payment for rent					$ 545,166	$ 451,540		$ 1,560,661	$ 1,975,700
Shares issued								9,628,134
Shares value						$ 2,841,181			$ 2,841,182
Asset purchase	$ 3,582,181
Chief Executive Officer [Member]
Payment for rent								$ 1,208,160
Accrued rent					0			0				$ 2,070,402
Chief Executive Officer [Member] | Shipping and Handling [Member]
Proceeds from hauling service								483,139
Payment to equipment rentals								1,152,698
Chief Executive Officer [Member] | Scrap Metal Services [Member]
Payment to equipment rentals								147,401
Chief Executive Officer [Member] | Mechanic and Repair Services [Member]
Payment to equipment rentals								847,326
Chief Executive Officer [Member] | Equipment Rental [Member]
Payment to equipment rentals								506,358
Chief Executive Officer [Member] | DWM Note [Member]
Principal amount										$ 7,218,350	$ 10,000,000		$ 17,218,350
Asset cost basis												$ 9,850,850	7,367,500
Fair market value													$ 17,218,350
Debt instrument, interest rate												7%
Principal payment								0
Interest payment								291,440
Convertible shares issuable										412,630
Principal balance					$ 0			$ 0				$ 17,218,350
Chief Executive Officer [Member] | DWM Note [Member] | Series D Preferred Stock [Member]
Convertible shares issuable											1,000
Lease Agreement [Member]
Related Party Transaction, Description of Transaction				Company entered into a lease agreement for the Company’s Chesapeake location with an entity controlled by the Company’s Chief Executive Officer. Under the terms of the lease agreement, the Company pays $9,000 per month in rent, increasing 3% on January 1st of each year. The lease expires on January 1, 2025 and the Company has two options to extend the lease by a term of five years per option
Payment for rent			$ 154,970				$ 54,970
Lease Agreement [Member] | One-Time Payment [Member]
Payment for rent			$ 210,000
Exchange Agreement [Member] | Series D Preferred Stock [Member]
Convertible shares issuable		1,000
Shares issued		1,333,333
Shares value		$ 1,224,400

SCHEDULE OF THE DERIVATIVE LIAB

SCHEDULE OF THE DERIVATIVE LIABILITY ACTIVITY (Details) - USD ($)		9 Months Ended
	May 16, 2024	Sep. 30, 2024
Derivative Liabilities
Balance, December 31, 2023
Establishment of derivative liability upon authorized share shortfall	$ 64,951,789	64,951,789
Gain on change in fair value of derivative liability		(48,314,949)
Settlement of derivative liability upon correction of authorized share shortfall		16,636,840
Balance, September 30, 2024

DERIVATIVE LIABILITIES (Details

DERIVATIVE LIABILITIES (Details Narrative)	9 Months Ended
	Sep. 30, 2024
Measurement Input, Expected Dividend Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	0
Measurement Input, Expected Dividend Rate [Member] | Initial Derivative Liability [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	0
Measurement Input Rate Volatility [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	159.02
Measurement Input Rate Volatility [Member] | Initial Derivative Liability [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	141.83
Measurement Input, Risk Free Interest Rate [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	4.52
Measurement Input, Risk Free Interest Rate [Member] | Initial Derivative Liability [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, measurement input	4.46
Derivative liability, expected life	5 years
Measurement Input, Expected Term [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Derivative liability, expected life	5 years