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Segments (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of segments

Schedule of segments
		Transportation Logistics Segment				Terminaling and Storage Segment				Corporate and other				Total Consolidated
Revenues		$	10,962,014			$	21,826,502				-			$	32,788,516
Revenues- related party			2,514,241				2,037,534				-				4,551,775
Total revenues			13,476,255				23,864,036				-				37,340,291
Cost of revenues			9,766,845				22,815,012				-				32,581,857
Gross profit			3,709,410				1,049,024				-				4,758,434
Operating expenses:
General and administrative			2,355,884				234,692			$	2,778,737				5,369,313
Amortization and depreciation			4,574,072				844,826				412,704				5,831,602
Total operating expenses			6,929,956				1,079,518				3,191,441				11,200,915
Loss from operations			(3,220,546	)			(30,494	)			(3,191,441	)			(6,442,481	)
Other income (expense):
Unrealized gain (loss) on marketable securities			-				-				1,652,754				1,652,754
Loss on disposition of asset			(1,597,913	)			-				-				(1,597,913	)
Interest income			23,175				-				2,307				25,482
Interest expense			(939,429	)			-				(191,648	)			(1,131,077	)
Interest expense- related parties			-				-				(53,121	)			(53,121	)
Other income			12,540				-				-				12,540
Total other income (expense)			(2,501,627	)			-				1,410,292				(1,091,335	)
Loss before provision for income taxes			(5,722,173	)			(30,494	)			(1,781,149	)			(7,533,816	)
Consolidated net loss			(5,722,173	)			(30,494	)			(1,781,149	)			(7,533,816	)
Less: Net loss attributable to noncontrolling interests			-				-				(6,518	)			(6,518	)
Net loss attributable to Vivakor, Inc.		$	(5,722,173	)		$	(30,494	)		$	(1,774,631	)		$	(7,527,298	)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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