XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 3. Property and Equipment Property, plant and equipment consisted of the following:
Schedule of property and equipment, net |  |  |  |  |  |  |  |  |
|  | June 30, 2025 |  |  | December 31, 2024 |
Vehicles and trailers |  | $ | 27,405,817 |  |  | $ | 30,485,730 |
Equipment |  |  | 339,610 |  |  |  | 339,610 |
Land |  |  | 732,000 |  |  |  | 732,000 |
Building |  |  | 1,630,000 |  |  |  | 1,630,000 |
Crude & NGL terminal and related equipment |  |  | 930,460 |  |  |  | 930,460 |
Crude Oil Transfer Stations |  |  | 6,570,080 |  |  |  | 6,570,080 |
Pipeline and related facilities |  |  | 42,244,680 |  |  |  | 42,244,680 |
Equipment under finance lease |  |  | 12,654,359 |  |  |  | 12,593,359 |
Construction in process: |  |  |  |  |  |  |  |
Wash plant facilities |  |  | 6,541,628 |  |  |  | 5,997,566 |
Remediation Processing Unit System A |  |  | 2,892,343 |  |  |  | 2,892,343 |
Remediation Processing Unit System B |  |  | 2,892,343 |  |  |  | 2,892,343 |
WCCC tank expansion |  |  | 1,526,443 |  |  |  | 1,390,488 |
|  |  | 106,359,763 |  |  |  | 108,698,659 |
Accumulated Depreciation |  |  | (17,835,716 | ) |  |  | (8,659,288 | )
Property, plant and equipment, net |  | $ | 88,524,047 |  |  | $ | 100,039,371 |
For the six months ended June 30, 2025 and 2024, the Company recorded depreciation $4,322,728 and $73,694. respectively. Equipment currently being manufactured is considered construction in process and is not depreciated until the equipment is placed into service. Equipment that is temporarily not in service is not depreciated until placed into service.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration