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v3.25.1

Accounts Payable and Accrued Expenses (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
May 23, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Oct. 28, 2022
Unverified billings |  | $ 371,075 |  |
Trade accounts payable |  | 715,525 | $ 1,933,817 |
Accrued compensation |  | 1,249,099 | 1,968,063 | $ 1,000,000
Finance lease |  | 9,402,997 | 2,816,078 |
Accounts payable and accrued expenses |  | 34,339,161 | 7,471,345 |
Maxus [Member] |  |  |  |
Construction costs |  | 2,200,000 |  |
Accounts payable and accrued expenses |  | 2,200,000 |  |
White Claw Colorado City LLC [Member] |  |  |  |
Finance lease | $ 2,200,000 |  |  |
Lease payments | $ 57,962 |  |  |
Maxus [Member] |  |  |  |
Additional fund |  | 2,100,000 |  |
Maxus [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |
Additional fund |  | 2,100,000 |  |
Vivakor Inc [Member] |  |  |  |
Construction costs |  | 2,700,000 |  |
Meridian Equipment Leasing L L C [Member] | Accounts Payable and Accrued Liabilities [Member] |  |  |  |
Sale Price |  | 696,153,000 |  |
Chief Financial Officer [Member] |  |  |  |
Accrued compensation |  |  | 505,467 |
Bonus |  |  | 700,000 |
Accrued vacation, current |  | 167,159 | 167,159 |
Due to Officer |  | 546,390 | 546,390 |
Accrued sick and vacation |  | $ 109,906 | 109,906 |
Consultant [Member] |  |  |  |
Accrued accounts payable |  |  | $ 421,222 |

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