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Segment Reporting | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Segment Reporting | Note 12 – Segment Reporting The Company operates in two reportable segments: Energy Infrastructure and Mobile Fuel Delivery. The Company’s segments were determined based on the economic characteristics of its products and services, its internal organizational structure, the manner in which operations are managed and the criteria used by the Company’s Chief Operating Decision Maker (CODM) to evaluate performance, which include revenue, gross margin, and operating profit. Mobile Fueling The Company’s mobile fueling segment provides on-demand fuel delivery services through a growing fleet of fuel trucks operating across a national footprint. These operations serve commercial fleets and other customers, offering a more efficient, time-saving alternative to traditional fueling stations. The Company is integrating sustainable energy solutions into its fueling operations, with the goal of assisting customers in transitioning to electric vehicles and incorporating advanced technologies such as wireless EV charging to enhance service efficiency and support the adoption of clean energy. Energy Infrastructure The Company’s energy infrastructure segment focuses on the development, deployment, and operation of AI/ML-powered smart microgrids, solar energy systems, battery storage, and wireless EV charging solutions. These systems are designed to improve grid resiliency, optimize energy use, reduce costs, and increase access to reliable, sustainable power for commercial, industrial, municipal, and tribal customers. Revenue is generated primarily through power purchase agreements, leases, and technology licensing, with projects spanning utility-scale installations, community energy systems, and integration of distributed energy resources. 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 The entire disclosure for reporting segments including data and tables. 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