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v3.25.1

Segments (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |
Revenues | $ 89,811,240 | $ 59,321,752
Cost of revenues | 79,592,036 | 54,300,788
Gross profit | 10,219,204 | 5,020,964
Operating expenses: |  |
Sales and marketing | 15,268 | 3,070
General and administrative | 12,206,031 | 7,416,810
Impairment expense | 8,632,773 |
Amortization and depreciation | 11,360,425 | 3,932,744
Total operating expenses | 32,214,497 | 11,352,624
Loss from operations | (21,995,293) | (6,331,660)
Other income (expense): |  |
Unrealized gain (loss) on marketable securities | 165,275 | (1,156,928)
Gain on disposition of asset | 57,200 |
Gain on deconsolidation of subsidiary | 177,550 |
Interest income | 60,364 | 14,953
Interest expense | 4,695,234 | 966,137
Interest expense- related parties | 121,458 | 3,058,940
Other income | 127,540 | 318,041
Total other income (expense) | (4,228,763) | (4,410,912)
Loss before provision for income taxes | (26,224,056) | (10,742,572)
Provision for income taxes | 126,869 | 92,703
Consolidated net loss | (26,350,925) | (10,835,275)
Less: Net loss attributable to noncontrolling interests | (4,161,105) | (96,650)
Net loss attributable to Vivakor, Inc. | (22,189,820) | (10,738,625)
Gain on deconsolidation of variable interest entity |  | 438,099
Transportation Logistics Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 18,782,745 |
Revenues- related party |  |
Total revenues | 18,782,745 |
Cost of revenues | 13,804,019 |
Gross profit | 4,978,726 |
Operating expenses: |  |
Sales and marketing |  |
General and administrative | 2,194,857 |
Impairment expense |  |
Amortization and depreciation | 5,187,972 |
Total operating expenses | 7,382,829 |
Loss from operations | (2,404,103) |
Other income (expense): |  |
Unrealized gain (loss) on marketable securities |  |
Gain on disposition of asset | 57,200 |
Gain on deconsolidation of subsidiary |  |
Interest income | 30,818 |
Interest expense | (1,511,056) |
Other income | 12,540 |
Total other income (expense) | (1,410,498) |
Loss before provision for income taxes | (3,814,601) |
Provision for income taxes |  |
Consolidated net loss | (3,814,601) |
Less: Net loss attributable to noncontrolling interests |  |
Net loss attributable to Vivakor, Inc. | (3,814,601) |
Gain on deconsolidation of variable interest entity |  |
Terminaling And Storage Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 39,829,406 | 46,202,141
Revenues- related party | 31,199,089 | 13,069,611
Total revenues | 71,028,495 | 59,271,752
Cost of revenues | 65,788,017 | 54,300,788
Gross profit | 5,240,478 | 4,970,964
Operating expenses: |  |
Sales and marketing |  |
General and administrative | 598,465 | 718,548
Impairment expense |  |
Amortization and depreciation | 4,997,297 | 2,961,902
Total operating expenses | 5,595,762 | 3,680,450
Loss from operations | (355,284) | 1,290,514
Other income (expense): |  |
Unrealized gain (loss) on marketable securities |  |
Gain on disposition of asset |  |
Gain on deconsolidation of subsidiary |  |
Interest income |  |
Interest expense | (1,248,138) | (548,500)
Other income |  |
Total other income (expense) | (1,248,138) | (548,500)
Loss before provision for income taxes | (1,603,422) | 742,014
Provision for income taxes |  |
Consolidated net loss | (1,603,422) | 742,014
Less: Net loss attributable to noncontrolling interests |  |
Net loss attributable to Vivakor, Inc. | (1,603,422) | 742,014
Gain on deconsolidation of variable interest entity |  |
Corporate Segment and Other Operating Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues |  | 50,000
Revenues- related party |  |
Total revenues |  | 50,000
Cost of revenues |  |
Gross profit |  | 50,000
Operating expenses: |  |
Sales and marketing | 15,268 | 3,070
General and administrative | 9,412,709 | 6,698,262
Impairment expense | 8,632,773 |
Amortization and depreciation | 1,175,156 | 970,842
Total operating expenses | 19,235,906 | 7,672,174
Loss from operations | (19,235,906) | (7,622,174)
Other income (expense): |  |
Unrealized gain (loss) on marketable securities | 165,275 | (1,156,928)
Gain on disposition of asset |  |
Gain on deconsolidation of subsidiary | 177,550 |
Interest income | 29,546 | 14,953
Interest expense | (1,936,040) | (417,637)
Interest expense- related parties | (121,458) | (3,058,940)
Other income | 115,000 | 318,041
Total other income (expense) | (1,570,127) | (3,862,412)
Loss before provision for income taxes | (20,806,033) | (11,484,586)
Provision for income taxes | (126,869) | (92,703)
Consolidated net loss | (20,932,902) | (11,577,289)
Less: Net loss attributable to noncontrolling interests | (4,161,105) | (96,650)
Net loss attributable to Vivakor, Inc. | (16,771,797) | (11,480,639)
Gain on deconsolidation of variable interest entity |  | 438,099
Total Consolidated [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 58,612,151 | 46,252,141
Revenues- related party | 31,199,089 | 13,069,611
Total revenues | 89,811,240 | 59,321,752
Cost of revenues | 79,592,036 | 54,300,788
Gross profit | 10,219,204 | 5,020,964
Operating expenses: |  |
Sales and marketing | 15,268 | 3,070
General and administrative | 12,206,031 | 7,416,810
Impairment expense | 8,632,773 |
Amortization and depreciation | 11,360,425 | 3,932,744
Total operating expenses | 32,214,497 | 11,352,624
Loss from operations | (21,995,293) | (6,331,660)
Other income (expense): |  |
Unrealized gain (loss) on marketable securities | 165,275 | (1,156,928)
Gain on disposition of asset | 57,200 |
Gain on deconsolidation of subsidiary | 177,550 |
Interest income | 60,364 | 14,953
Interest expense | (4,695,234) | (966,137)
Interest expense- related parties | (121,458) | (3,058,940)
Other income | 127,540 | 318,041
Total other income (expense) | (4,228,763) | (4,410,912)
Loss before provision for income taxes | (26,224,056) | (10,742,572)
Provision for income taxes | (126,869) | (92,703)
Consolidated net loss | (26,350,925) | (10,835,275)
Less: Net loss attributable to noncontrolling interests | (4,161,105) | (96,650)
Net loss attributable to Vivakor, Inc. | $ (22,189,820) | (10,738,625)
Gain on deconsolidation of variable interest entity |  | $ 438,099

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