XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
                 
    September 30,
2025
   

December 31,

2024

 

Vehicles and trailers   $ 7,686,400     $ 30,485,730  
Equipment     285,997       339,610  
Land     732,000       732,000  
Building     1,307,656       1,630,000  
Crude & NGL terminal and related equipment     930,460       930,460  
Crude Oil Transfer Stations     5,431,080       6,570,080  
Pipeline and related facilities     42,255,931       42,244,680  
Equipment under finance lease     7,312,268       12,593,359  
                 
Construction in process:                
Wash plant facilities     6,764,279       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  
      80,017,200       108,698,659  
Accumulated Depreciation     (19,394,083 )     (8,659,288 )
Property, plant and equipment, net   $ 60,623,117     $ 100,039,371