v3.25.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2024	Dec. 31, 2023
Current Assets
Cash and cash equivalents	$ 682	$ 3,076
Accounts receivable, net	35,000	115,112
Prepaid expenses		9,696
Total Current Assets	35,682	127,884
Long-Term Assets
Intangible asset, net		1,554,250
Total Long-Term Assets		1,554,250
Total Assets	35,682	1,682,134
Current Liabilities
Deferred revenue	77,700	77,700
Notes payable, net	183,056	271,247
Derivatives liability	40,943
Total Current Liabilities	3,206,371	2,580,767
Total Liabilities	3,206,371	2,580,767
Commitments and Contingencies
Stockholders’ Equity (Deficit)
Common stock, $0.001 par value, 400,000,000 shares authorized; 128,064,469 and 108,807,923 shares issued and outstanding as at December 31, 2024 and 2023, respectively	128,065	108,808
Additional paid-in-capital	46,820,921	46,232,087
Accumulated deficit	(49,958,417)	(47,078,270)
Total Waste Energy Stockholders’ Equity (Deficit)	(3,009,431)	(737,375)
Non-controlling Interest	(161,258)	(161,258)
Total Stockholders’ Equity (Deficit)	(3,170,689)	(898,633)
Total Liabilities and Stockholders’ Equity (Deficit)	35,682	1,682,134
Software Acquisition [Member]
Current Liabilities
Convertible notes payable – other	854,250	854,250
Other [Member]
Current Liabilities
Convertible notes payable – other	439,159	25,000
Related Party [Member]
Current Assets
Interest receivable, net (see note 7)
Notes receivable, net (see note 7)
Current Liabilities
Accounts payable and accrued expenses, related party	1,065,380	869,092
Nonrelated Party [Member]
Current Liabilities
Accounts payable and accrued expenses, related party	$ 545,883	$ 483,478

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

WASTE ENERGY CORP. 10-K