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

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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