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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

Schedule of property and equipment, net
		March 31, 2025												December 31, 2024
		Gross Carrying Amount				Accumulated Depreciation				Net Book Value				Gross Carrying Amount				Accumulated Depreciation				Net Book Value
Vehicles and trailers		$	27,405,817			$	(3,640,058	)		$	23,765,759			$	30,485,730			$	(1,856,461	)		$	28,629,269
Equipment			339,610				(64,518	)			275,092				339,610				(33,069	)			306,541
Land			732,000				-				732,000				732,000				-				732,000
Building			1,630,000				(328,852	)			1,301,148				1,630,000				(164,426	)			1,465,574
Crude & NGL terminal and related equipment			930,460				(600,876	)			329,584				930,460				(566,835	)			363,625
Crude Oil Transfer Stations			6,570,080				(1,798,266	)			4,771,814				6,570,080				(899,133	)			5,670,947
Pipeline and related facilities			42,244,680				(1,543,088	)			40,701,592				42,244,680				(771,544	)			41,473,136
Finance lease- Right of use assets			12,593,359				(5,391,175	)			7,202,184				12,593,359				(4,367,820	)			8,225,539

Construction in process:
Wash Plant Facilities			6,271,259				-				6,271,259				5,997,566				-				5,997,566
Remediation Processing Unit System A			2,892,343				-				2,892,343				2,892,343				-				2,892,343
Remediation Processing Unit System B			2,892,343				-				2,892,343				2,892,343				-				2,892,343
WCCC Tank Expansion			1,526,443				-				1,526,443				1,390,488				-				1,390,488
Total fixed assets		$	106,028,394			$	(13,366,833	)		$	92,661,561			$	108,698,659			$	(8,659,288	)		$	100,039,371