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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Total revenues | $ 29,099,446 | $ 16,181,122 | $ 66,439,737 | $ 32,202,513
Cost of revenues | 24,519,777 | 15,070,308 | 57,101,634 | 30,023,562
Gross profit | 4,579,669 | 1,110,814 | 9,338,103 | 2,178,951
Operating expenses: |  |  |  |
Sales and marketing | 720 | 628 | 720 | 11,668
General and administrative | 4,484,746 | 2,974,180 | 9,854,023 | 4,639,146
Amortization and depreciation | 6,870,950 | 988,420 | 12,702,552 | 1,997,473
Total operating expenses | 11,356,416 | 3,963,228 | 22,557,295 | 6,648,287
Loss from operations | (6,776,747) | (2,852,414) | (13,219,192) | (4,469,336)
Other income (expense): |  |  |  |
Unrealized loss on marketable securities | (1,731,160) |  | (78,406) | (82,638)
Gain (loss) on disposition of assets | 378,000 |  | (1,219,913) |
Gain on deconsolidation of subsidiary |  |  |  | 177,550
Interest income | 17,828 | 2,306 | 43,310 | 4,613
Interest expense | (4,383,710) | (479,947) | (5,567,908) | (923,987)
Interest expense- related parties | (53,121) |  | (53,121) |
Other income | 12,540 | 30,000 | 25,080 | 84,000
Total other income (expense) | (5,759,623) | (447,641) | (6,850,958) | (740,462)
Loss before provision for income taxes | (12,536,370) | (3,300,055) | (20,070,150) | (5,209,798)
Provision for income taxes | 0 | (33,183) | 0 | (33,983)
Consolidated net loss | (12,536,370) | (3,333,238) | (20,070,150) | (5,243,781)
Less: Net loss attributable to noncontrolling interests |  | (20,240) | (6,518) | (48,548)
Net loss attributable to Vivakor, Inc. | (12,536,370) | (3,312,998) | (20,063,632) | (5,195,233)
Series A Preferred Stockholder Dividends | 1,452,624 |  | 3,045,037 |
Net loss to common shareholders | $ (13,988,994) | $ (3,312,998) | $ (23,108,669) | $ (5,195,233)
Basic net loss per share | $ (0.30) | $ (0.12) | $ (0.52) | $ (0.19)
Diluted net loss per share | $ (0.30) | $ (0.12) | $ (0.52) | $ (0.19)
Basic weighted average common shares outstanding | 46,049,758 | 27,987,899 | 44,571,516 | 27,189,918
Diluted weighted average common shares outstanding | 46,049,758 | 27,987,899 | 44,571,516 | 27,189,918
Terminaling and storage [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 13,396,481 | $ 13,310,515 | $ 35,222,983 | $ 26,223,680
Terminaling and storage- related party [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 5,246,692 | 2,870,607 | 7,284,226 | 5,978,833
Transportation logistics [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | 7,601,942 |  | 18,563,956 | (0)
Transportation logistics- related party [Member] |  |  |  |
Revenues |  |  |  |
Total revenues | $ 2,854,331 |  | $ 5,368,572 |

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