XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Payable and Accrued Expenses (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Aug. 31, 2023
Jul. 31, 2023
May 23, 2023
Dec. 31, 2023
Dec. 31, 2022
Oct. 28, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Trade accounts payable       $ 1,933,817 $ 4,000,681  
Accrued compensation       1,968,063 1,302,890 $ 1,000,000
Finance lease       2,816,078 3,262,860  
Lease payments $ 3,080 $ 3,080   2,000    
Construction costs       3,300,000    
Accounts payable and accrued expenses       16,578,642 3,242,667  
Gain on deconsolidation of variable interest entity       438,099  
Unearned revenue       9,107,297 20,936  
Maxus [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Construction costs       2,200,000    
Accounts payable and accrued expenses       2,200,000    
White Claw Colorado City L L C [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Finance lease     $ 2,200,000      
Lease payments     $ 57,962      
Vivakor Inc [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Construction costs       1,100,000    
TBT Group [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Accrued expenses       225,000    
Chief Executive Officer [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Trade accounts payable       178,325 37,685  
Accounts payable related to services       43,934 $ 43,934  
Chief Financial Officer [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Accrued compensation       505,467    
Bonus       700,000    
Accrued Vacation, Current       90,236    
Unused cash       1,419,818    
Accrued sick and vacation       58,558    
Consultant [Member]            
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]            
Accrued accounts payable       $ 421,222