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Segments (Tables)

12 Months Ended

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	)