XML 53 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment consisted of the following: Schedule of Property and Equipment
|  |  |  |  |  | Estimated Useful
|  | June 30, 2025 |  | December 31, 2024 |  | Lives (Years)
Vehicles |  | $ | 10,455,715 | * |  | $ | 10,427,658 |  |  | 5
Equipment |  |  | 304,192 |  |  |  | 304,192 |  |  | 5
Office furniture |  |  | 129,475 |  |  |  | 129,475 |  |  | 5
Office equipment |  |  | 9,471 |  |  |  | 9,471 |  |  | 5
Property and equipment, gross |  |  | 10,898,853 |  |  |  | 10,870,796 |  |  |
Accumulated depreciation |  |  | (4,398,558 | ) |  |  | (3,331,289 | ) |  |
Total property and equipment - net |  | $ | 6,500,295 |  |  | $ | 7,539,507 |  |  |
Asset Purchase – Vehicles - Shell
* | In 2024, the Company executed an asset purchase agreement with Shell Retail and Convenience Operations, d/b/a Shell TapUp and d/b/a Instafuel (“Shell”) to purchase 73 vehicles ($5,139,877) and above ground storage tanks ($80,000) as part of a growth and expansion plan, for a total purchase price of $5,219,877. The Company began its Shell related operations in January 2025, and at that time placed these assets into service. These vehicles have a useful life of five years.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration