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v3.23.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |
Revenues |  | $ 28,107,223 | $ 1,088,428
Cost of revenues |  | 25,239,962 | 1,050,676
Gross profit |  | 2,867,261 | 37,752
Operating expenses: |  |  |
Sales and marketing |  | 392,914 | 849,107
General and administrative |  | 9,963,836 | 4,652,069
Bad debt expense |  | 1,162,007 |
Impairment loss |  | 11,138,830 |
Amortization and depreciation |  | 2,953,629 | 1,462,492
Total operating expenses |  | 25,611,216 | 6,963,668
Loss from operations |  | (22,743,955) | (6,925,916)
Other income (expense): |  |  |
Unrealized loss on marketable securities |  | (578,464) | (1,094,054)
Interest income |  | 23,725 | 3,312
Interest expense |  | (1,519,281) | (501,598)
Gain on disposition of asset |  | 2,456 | 87,044
Other income |  | 131,207 | 125,299
Total other income (expense) |  | (1,940,357) | (1,379,997)
Loss before provision for income taxes |  | (24,684,312) | (8,305,913)
Benefit for income taxes |  | 4,436,691 | 1,050,207
Consolidated net loss |  | (20,247,621) | (7,255,706)
Less: Net loss attributable to noncontrolling interests |  | (809,199) | (1,771,535)
Net loss attributable to Vivakor, Inc. |  | (19,438,422) | (5,484,171)
Net loss attributable to common shareholders |  | (19,438,422) | (5,484,171)
Dividend on preferred stock |  |  | 42,196
Net income loss to parent |  | $ (19,438,422) | $ (5,526,367)
Basic and diluted net loss per share | [1] | $ (1.22) | $ (0.46)
Basic weighted average common shares outstanding | [1] | 15,985,103 | 11,976,116
Product Revenue Third Parties [Member] |  |  |
Revenues |  |  |
Revenues |  | $ 21,458,150 | $ 1,088,428
Product Revenue Related Parties [Member] |  |  |
Revenues |  |  |
Revenues |  | $ 6,649,073 |
[1] | Share and per share amounts have been retroactively adjusted to reflect the one-for-thirty reverse stock split effective February 14, 2022. See Note 1 – Organization and Basis of Presentation for additional information.

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