XML 79 R65.htm IDEA: XBRL DOCUMENT 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