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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Revenues | $ 11,765,975 | $ 965,757 | $ 11,765,975 | $ 1,082,757
Cost of revenues | 10,553,375 | 938,226 | 10,553,375 | 1,050,676
Gross profit | 1,212,600 | 27,531 | 1,212,600 | 32,081
Operating expenses: |  |  |  |
Sales and marketing | 50,174 | 11,329 | 360,765 | 839,769
General and administrative | 2,373,615 | 1,057,710 | 6,609,175 | 3,367,104
Amortization and depreciation | 1,119,737 | 364,509 | 2,053,550 | 1,092,423
Total operating expenses | 3,543,526 | 1,433,548 | 9,023,490 | 5,299,296
Loss from operations | (2,330,926) | (1,406,017) | (7,810,890) | (5,267,215)
Other income (expense): |  |  |  |
Unrealized gain (loss) on marketable securities | 1,074,290 | (2,481,175) | 661,101 | 1,253,100
Interest income | 5,782 | 827 | 18,243 | 3,312
Interest expense | (512,217) | (320,836) | (627,163) | (716,305)
Gain on disposition asset | 0 | 0 | 2,456 | 87,044
Other income | 50 | 88,359 | 40,134 | 95,199
Total other income (expense) | 567,905 | (2,712,825) | 94,771 | 722,350
Loss before provision for income taxes | (1,763,021) | (4,118,842) | (7,716,119) | (4,544,865)
Provision for income taxes | 0 | 723,911 | (800) | 0
Consolidated net loss | (1,763,021) | (3,394,931) | (7,716,919) | (4,544,865)
Less: Net loss attributable to noncontrolling interests | (183,008) | (485,679) | (630,706) | (1,741,523)
Net loss attributable to Vivakor, Inc. | (1,580,013) | (2,909,252) | (7,086,213) | (2,803,342)
Net loss attributable to common shareholders | (1,580,013) | (2,909,252) | (7,086,213) | (2,803,342)
Dividend on preferred stock | 0 | 0 | 0 | 42,196
Net income loss to parent | $ (1,580,013) | $ (2,909,252) | $ (7,086,213) | $ (2,845,538)

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