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v3.25.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment, net |
Schedule of property and equipment, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Depreciation |  |  | Net Book Value |
Office furniture |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 14,998 |  |  | $ | (7,823 | ) |  | $ | 7,175 |
Vehicles and trailers |  |  | 30,485,730 |  |  |  | (1,856,461 | ) |  |  | 28,629,269 |  |  |  | 36,432 |  |  |  | (33,396 | ) |  |  | 3,036 |
Equipment |  |  | 339,610 |  |  |  | (33,069 | ) |  |  | 306,541 |  |  |  | 12,420 |  |  |  | (4,590 | ) |  |  | 7,830 |
Land |  |  | 732,000 |  |  |  | - |  |  |  | 732,000 |  |  |  | 17,000 |  |  |  | - |  |  |  | 17,000 |
Building |  |  | 1,630,000 |  |  |  | (164,426 | ) |  |  | 1,465,574 |  |  |  |  |  |  |  |  |  |  |  |  |
Crude & NGL terminal and related equipment |  |  | 930,460 |  |  |  | (566,835 | ) |  |  | 363,625 |  |  |  | 930,460 |  |  |  | (430,670 | ) |  |  | 499,790 |
Crude Oil Transfer Stations |  |  | 6,570,080 |  |  |  | (899,133 | ) |  |  | 5,670,947 |  |  |  | - |  |  |  | - |  |  |  | - |
Pipeline and related facilities |  |  | 42,244,680 |  |  |  | (771,544 | ) |  |  | 41,473,136 |  |  |  | - |  |  |  | - |  |  |  | - |
Finance lease- Right of use assets |  |  | 12,593,359 |  |  |  | (4,367,820 | ) |  |  | 8,225,539 |  |  |  | 3,579,544 |  |  |  | (1,484,324 | ) |  |  | 2,095,220 |
Construction in process: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wash Plant Facilities |  |  | 5,997,566 |  |  |  | - |  |  |  | 5,997,566 |  |  |  | 3,344,968 |  |  |  | - |  |  |  | 3,344,968 |
Cavitation device |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 72,201 |  |  |  | - |  |  |  | 72,201 |
Remediation Processing Unit 1 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,464,513 |  |  |  | - |  |  |  | 4,464,513 |
Remediation Processing Unit 2 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 8,187,425 |  |  |  | - |  |  |  | 8,187,425 |
Remediation Processing Unit System A |  |  | 2,892,343 |  |  |  | - |  |  |  | 2,892,343 |  |  |  | 2,795,391 |  |  |  | - |  |  |  | 2,795,391 |
Remediation Processing Unit System B |  |  | 2,892,343 |  |  |  | - |  |  |  | 2,892,343 |  |  |  | 2,795,391 |  |  |  | - |  |  |  | 2,795,391 |
WCCC Tank Expansion |  |  | 1,390,488 |  |  |  | - |  |  |  | 1,390,488 |  |  |  | 9,377 |  |  |  | - |  |  |  | 9,377 |
Total fixed assets |  | $ | 108,698,654 |  |  | $ | (8,659,288 | ) |  | $ | 100,039,371 |  |  | $ | 26,260,120 |  |  | $ | (1,960,803 | ) |  | $ | 24,299,317 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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