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v3.25.2

Schedule of Financial Information Related to our Reportable Segment (Details) - USD ($) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Oct. 01, 2024
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash | $ 2,652,838 | $ 1,612,117 | $ 2,652,838 | $ 1,612,117 | $ 1,612,117 |
Accounts receivable - net | 3,047,133 | 1,614,664 | 3,047,133 | 1,614,664 | 1,614,664 |
Inventory | 227,070 | 126,400 | 227,070 | 126,400 | 126,400 |
Prepaids and other | 2,275,237 | 42,509 | 2,275,237 | 42,509 | 42,509 |
Property and equipment - net | 6,500,295 | 7,539,507 | 6,500,295 | 7,539,507 | 7,539,507 |
Deposits | 226,865 | 49,041 | 226,865 | 49,041 | 49,041 |
Total Assets | 25,521,063 | 22,378,122 | 25,521,063 | 22,378,122 | 22,378,122 |
Sales - net |  |  | 35,964,241 | 13,991,897 |  |
Cost of sales | 18,121,752 | 6,847,452 | 33,876,456 | 12,982,785 |  |
General and administrative expenses | 31,779,768 | 2,766,945 | 37,318,273 | 4,695,900 |  |
Stock based compensation |  |  |  | 251,334 |  |
Depreciation and amortization | 555,752 | 380,834 | 1,289,088 | 773,821 |  |
Total costs and expenses | 50,457,272 | 9,995,231 | 72,483,817 | 18,452,506 |  |
Interest income | 41 |  | 41 |  |  |
Gain (loss) on settlement | (1,134,944) |  | (1,134,944) |  |  |
Interest expense (including amortization of debt discount) | (4,319,031) | (3,076,383) | (7,642,428) | (3,955,279) |  |
Total other expense - net | (5,367,571) | (3,015,932) | (8,551,698) | (3,831,028) |  |
Net loss | (36,133,275) | (5,616,385) | (45,071,274) | (8,291,637) |  |
Intangible assets - net | 4,829,998 | 5,053,332 | 4,829,998 | 5,053,332 | 5,053,332 |
Deposit on future asset purchase |  | 2,035,283 |  | 2,035,283 | 2,035,283 |
Project Deposit | 3,929,161 | 3,929,161 | 3,929,161 | 3,929,161 | 3,929,161 |
Sales - net | 19,691,568 | 7,394,778 | 35,964,241 | 13,991,897 |  |
General and administrative expenses |  |  |  | 4,444,566 |  |
Other income | 86,363 | 60,451 | 225,633 | 124,251 |  |
Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | 1,569,992 | 61,151 | 1,569,992 | 61,151 | 61,151 |
Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | 262,474 | 314,957 | 262,474 | 314,957 | $ 314,957 | $ 340,368
Gain (loss) on settlement |  |  | (907,500) |  |  |
Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash | 2,652,838 |  | 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 | 6,500,295 |  | 6,500,295 |  |  |
Intangible assets - net | 4,829,998 |  | 4,829,998 |  |  |
Project Deposit | 3,929,161 |  | 3,929,161 |  |  |
Deposits | 226,865 |  | 226,865 |  |  |
Total Assets | 25,521,063 |  | 25,521,063 |  |  |
Sales - net |  |  | 35,964,241 |  |  |
Cost of sales |  |  | 33,876,457 |  |  |
General and administrative expenses |  |  | 11,819,176 |  |  |
Stock based compensation |  |  | 25,499,097 |  |  |
Depreciation and amortization |  |  | 1,289,088 |  |  |
Total costs and expenses |  |  | 72,483,818 |  |  |
Interest income |  |  | 41 |  |  |
Other income |  |  | (909,310) |  |  |
Gain (loss) on settlement |  |  | (1,134,944) |  |  |
Interest expense (including amortization of debt discount) |  |  | (7,642,428) |  |  |
Total other expense - net |  |  | (8,551,698) |  |  |
Net loss |  |  | (45,071,275) |  |  |
Operating Segments [Member] | Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | 1,569,992 |  | 1,569,992 |  |  |
Operating Segments [Member] | Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | 262,474 |  | 262,474 |  |  |
Energy Infrastructure [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash |  | 52,844 |  | 52,844 |  |
Accounts receivable - net |  |  |  |  |  |
Inventory |  |  |  |  |  |
Prepaids and other |  |  |  |  |  |
Property and equipment - net |  | 63,833 |  | 63,833 |  |
Deposits |  |  |  |  |  |
Total Assets |  | 5,170,009 |  | 5,170,009 |  |
Cost of sales |  |  |  |  |  |
Stock based compensation |  |  |  |  |  |
Depreciation and amortization |  |  |  | 232,930 |  |
Total costs and expenses |  |  |  | 1,634,066 |  |
Interest income |  |  |  |  |  |
Interest expense (including amortization of debt discount) |  |  |  | (1,393,717) |  |
Total other expense - net |  |  |  | (1,393,716) |  |
Net loss |  |  |  | (3,027,782) |  |
Intangible assets - net |  | 5,053,332 |  | 5,053,332 |  |
Deposit on future asset purchase |  |  |  |  |  |
Project Deposit |  |  |  |  |  |
Sales - net |  |  |  |  |  |
General and administrative expenses |  |  |  | 1,401,136 |  |
Other income |  |  |  | 1 |  |
Energy Infrastructure [Member] | Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  |  |  |  |  |
Energy Infrastructure [Member] | Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  |  |  |  |  |
Energy Infrastructure [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash | 773,314 |  | 773,314 |  |  |
Accounts receivable - net |  |  |  |  |  |
Inventory |  |  |  |  |  |
Prepaids and other |  |  |  |  |  |
Property and equipment - net | 51,762 |  | 51,762 |  |  |
Intangible assets - net | 4,829,998 |  | 4,829,998 |  |  |
Project Deposit | 3,929,161 |  | 3,929,161 |  |  |
Deposits |  |  |  |  |  |
Total Assets | 9,584,235 |  | 9,584,235 |  |  |
Sales - net |  |  |  |  |  |
Cost of sales |  |  |  |  |  |
General and administrative expenses |  |  | 3,095,143 |  |  |
Stock based compensation |  |  |  |  |  |
Depreciation and amortization |  |  | 232,567 |  |  |
Total costs and expenses |  |  | 3,327,710 |  |  |
Interest income |  |  | 41 |  |  |
Other income |  |  | 75,750 |  |  |
Gain (loss) on settlement |  |  |  |  |  |
Interest expense (including amortization of debt discount) |  |  | (2,867,909) |  |  |
Total other expense - net |  |  | (2,792,118) |  |  |
Net loss |  |  | (6,119,828) |  |  |
Energy Infrastructure [Member] | Operating Segments [Member] | Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  |  |  |  |  |
Energy Infrastructure [Member] | Operating Segments [Member] | Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  |  |  |  |  |
Mobile Fuel Delivery [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash |  | 438,111 |  | 438,111 |  |
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 |  | 7,475,674 |  | 7,475,674 |  |
Deposits |  | 49,041 |  | 49,041 |  |
Total Assets |  | 12,157,790 |  | 12,157,790 |  |
Cost of sales |  |  |  | 12,982,785 |  |
Stock based compensation |  |  |  | 251,334 |  |
Depreciation and amortization |  |  |  | 540,891 |  |
Total costs and expenses |  |  |  | 16,818,440 |  |
Interest income |  |  |  |  |  |
Interest expense (including amortization of debt discount) |  |  |  | (2,561,562) |  |
Total other expense - net |  |  |  | (2,437,312) |  |
Net loss |  |  |  | (5,263,855) |  |
Intangible assets - net |  |  |  |  |  |
Deposit on future asset purchase |  | 2,035,283 |  | 2,035,283 |  |
Project Deposit |  |  |  |  |  |
Sales - net |  |  |  | 13,991,897 |  |
General and administrative expenses |  |  |  | 3,043,430 |  |
Other income |  |  |  | 124,250 |  |
Mobile Fuel Delivery [Member] | Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  | 61,151 |  | 61,151 |  |
Mobile Fuel Delivery [Member] | Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset |  | $ 314,957 |  | $ 314,957 |  |
Mobile Fuel Delivery [Member] | Operating Segments [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Cash | 1,879,524 |  | 1,879,524 |  |  |
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 | 6,448,533 |  | 6,448,533 |  |  |
Intangible assets - net |  |  |  |  |  |
Project Deposit |  |  |  |  |  |
Deposits | 226,865 |  | 226,865 |  |  |
Total Assets | 15,936,828 |  | 15,936,828 |  |  |
Sales - net |  |  | 35,964,241 |  |  |
Cost of sales |  |  | 33,876,457 |  |  |
General and administrative expenses |  |  | 8,724,033 |  |  |
Stock based compensation |  |  | 25,499,097 |  |  |
Depreciation and amortization |  |  | 1,056,521 |  |  |
Total costs and expenses |  |  | 69,156,108 |  |  |
Interest income |  |  |  |  |  |
Other income |  |  | (985,060) |  |  |
Gain (loss) on settlement |  |  | (1,134,944) |  |  |
Interest expense (including amortization of debt discount) |  |  | (4,774,519) |  |  |
Total other expense - net |  |  | (5,759,580) |  |  |
Net loss |  |  | (38,951,447) |  |  |
Mobile Fuel Delivery [Member] | Operating Segments [Member] | Nonrelated Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | 1,569,992 |  | 1,569,992 |  |  |
Mobile Fuel Delivery [Member] | Operating Segments [Member] | Related Party [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Operating lease - right-of-use asset | $ 262,474 |  | $ 262,474 |  |  |

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