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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 13,005,867 | $ 11,128,340
Property and equipment | 17,955,431 | 2,414,550
Asset retirement obligation | 704,613 | 664,855
Contingent consideration | 5,980,895 | 6,065,049
Business Combination transaction expenses | 1,753,919 |
Investment in partnership | 5,381,564 |
Total deferred tax assets | 44,782,289 | 20,272,794
Valuation allowance | (44,489,087) | (20,272,794)
Net deferred tax asset | 293,202 |
Deferred tax liabilities: |  |
Accounts receivable | 293,202 |
Other |  |
Total deferred tax liabilities | 293,202 |
Net deferred tax assets (liabilities) |  |

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