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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information Related to our Reportable Segment | The following tables present certain financial information related to our reportable segments: Schedule of Financial Information Related to our Reportable Segment
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
|  | As of June 30, 2025 |
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
Cash |  | $ | 773,314 |  |  | $ | 1,879,524 |  |  | $ | 2,652,838 |
Accounts receivable - net |  |  | - |  |  |  | 3,047,133 |  |  |  | 3,047,133 |
Inventory |  |  | - |  |  |  | 227,070 |  |  |  | 227,070 |
Prepaids and other |  |  | - |  |  |  | 2,275,237 |  |  |  | 2,275,237 |
Property and equipment - net |  |  | 51,762 |  |  |  | 6,448,533 |  |  |  | 6,500,295 |
Intangible assets - net |  |  | 4,829,998 |  |  |  | - |  |  |  | 4,829,998 |
Project Deposit |  |  | 3,929,161 |  |  |  | - |  |  |  | 3,929,161 |
Operating lease - right-of-use asset |  |  | - |  |  |  | 1,569,992 |  |  |  | 1,569,992 |
Operating lease - right-of-use asset - related party |  |  | - |  |  |  | 262,474 |  |  |  | 262,474 |
Operating lease - right-of-use asset |  |  | - |  |  |  | 262,474 |  |  |  | 262,474 |
Deposits |  |  | - |  |  |  | 226,865 |  |  |  | 226,865 |
Total Assets |  | $ | 9,584,235 |  |  | $ | 15,936,828 |  |  | $ | 25,521,063 |
|  | For the six months ended June 30, 2025 |
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
Sales - net |  |  | - |  |  |  | 35,964,241 |  |  |  | 35,964,241 |
Cost of sales |  |  | - |  |  |  | 33,876,457 |  |  |  | 33,876,457 |
General and administrative expenses |  |  | 3,095,143 |  |  |  | 8,724,033 |  |  |  | 11,819,176 |
Stock based compensation |  |  | - |  |  |  | 25,499,097 |  |  |  | 25,499,097 |
Depreciation and amortization |  |  | 232,567 |  |  |  | 1,056,521 |  |  |  | 1,289,088 |
Total costs and expenses |  |  | 3,327,710 |  |  |  | 69,156,108 |  |  |  | 72,483,818 |
Interest income |  |  | 41 |  |  |  | - |  |  |  | 41 |
Other income |  |  | 75,750 |  |  |  | (985,060 | ) |  |  | (909,310 | )
Gain (loss) on settlement |  |  | - |  |  |  | (1,134,944 | ) |  |  | (1,134,944 | )
Interest expense (including amortization of debt discount) |  |  | (2,867,909 | ) |  |  | (4,774,519 | ) |  |  | (7,642,428 | )
Total other income (expense) - net |  |  | (2,792,118 | ) |  |  | (5,759,580 | ) |  |  | (8,551,698 | )
Net loss |  |  | (6,119,828 | ) |  |  | (38,951,447 | ) |  |  | (45,071,275 | )
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
|  | As of June 30, 2024 |
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
Cash |  |  | 52,844 |  |  |  | 438,111 |  |  | $ | 1,612,117 |
Accounts receivable - net |  |  | - |  |  |  | 1,614,664 |  |  |  | 1,614,664 |
Inventory |  |  | - |  |  |  | 126,400 |  |  |  | 126,400 |
Prepaids and other |  |  | - |  |  |  | 42,509 |  |  |  | 42,509 |
Property and equipment - net |  |  | 63,833 |  |  |  | 7,475,674 |  |  |  | 7,539,507 |
Intangible assets - net |  |  | 5,053,332 |  |  |  | - |  |  |  | 5,053,332 |
Deposit on future asset purchase |  |  | - |  |  |  | 2,035,283 |  |  |  | 2,035,283 |
Project Deposit |  |  | - |  |  |  | - |  |  |  | 3,929,161 |
Operating lease - right-of-use asset |  |  | - |  |  |  | 61,151 |  |  |  | 61,151 |
Operating lease - right-of-use asset - related party |  |  | - |  |  |  | 314,957 |  |  |  | 314,957 |
Operating lease - right-of-use asset |  |  | - |  |  |  | 314,957 |  |  |  | 314,957 |
Deposits |  |  | - |  |  |  | 49,041 |  |  |  | 49,041 |
Total Assets |  |  | 5,170,009 |  |  |  | 12,157,790 |  |  | $ | 22,378,122 |
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
|  | For the six months ended June 30, 2024 |
|  | Energy Infrastructure |  |  | Mobile Fuel Delivery |  |  | Total |
Sales - net |  |  | - |  |  |  | 13,991,897 |  |  |  | 13,991,897 |
Cost of sales |  |  | - |  |  |  | 12,982,785 |  |  |  | 12,982,785 |
General and administrative expenses |  |  | 1,401,136 |  |  |  | 3,043,430 |  |  |  | 4,444,566 |
Stock based compensation |  |  | - |  |  |  | 251,334 |  |  |  | 251,334 |
Depreciation and amortization |  |  | 232,930 |  |  |  | 540,891 |  |  |  | 773,821 |
Total costs and expenses |  |  | 1,634,066 |  |  |  | 16,818,440 |  |  |  | 18,452,506 |
Interest income |  |  | - |  |  |  | - |  |  |  | - |
Other income |  |  | 1 |  |  |  | 124,250 |  |  |  | 124,251 |
Interest expense (including amortization of debt discount) |  |  | (1,393,717 | ) |  |  | (2,561,562 | ) |  |  | (3,955,279 | )
Total other income (expense) - net |  |  | (1,393,716 | ) |  |  | (2,437,312 | ) |  |  | (3,831,028 | )
Net loss |  |  | (3,027,782 | ) |  |  | (5,263,855 | ) |  |  | (8,291,637 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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