v3.25.2
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2025
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at June 30, 2025 and December 31, 2024, respectively:

 

   June 30, 2025  December 31, 2024
Assets          
           
Operating lease - ROU asset - non-current  $1,569,992   $61,151 
           
Liabilities          
           
Operating lease liability  $1,564,387   $69,128 
           
Weighted-average remaining lease term (years)   3.03    0.25 
           
Weighted-average discount rate   8%   5%
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

   June 30, 2025   June 30, 2024 
         
Operating lease costs          
           
Amortization of ROU operating lease asset  $63,402   $116,508 
Lease liability expense in connection with obligation repayment   30,573    6,380 
Total operating lease costs  $93,975   $122,888 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $91,294   $120,387 
ROU asset obtained in exchange for new operating lease liability  $794,132   $- 
Schedule of Future Minimum Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the years ending December 31, were as follows:

 

      
2025 (6 Months)  $268,050 
2026   598,733 
2027   580,961 
2028   318,557 
Total undiscounted cash flows   1,766,301 
Less: amount representing interest   (201,913)
Present value of operating lease liability   1,564,388 
Less: current portion of operating lease liability   518,796 
Long-term operating lease liability  $1,045,592 
Related Party [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Operating Lease

In connection with the Shell asset purchase of trucks, and the commencement of related operations in January 2025, the Company executed an additional four operating leases greater than one year for office space and parking lots. These leases were as follows:

 

         ROU Asset/Liability 
Lease Location  Start Date  End Date  Recognized Day 1  Monthly Payments (1)
Houston  February 1, 2025  November 30, 2028  $175,928   $4,321 
San Antonio  January 17, 2025  August 31, 2027   173,647   $5,500 
Dallas  January 9, 2025  October 14, 2028   176,100   $4,372 
Austin  January 17, 2025  January 3, 2029   168,975   $3,975 
         $694,650      

 

(1) These monthly payments are subject to annual increases of approximately 2% - 3%.
Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at June 30, 2025 and December 31, 2024, respectively:

 

   June 30, 2025  December 31, 2024
Assets          
           
Operating lease - ROU asset - non-current  $262,474   $314,957 
           
Liabilities          
           
Operating lease liability  $265,400   $315,893 
           
Weighted-average remaining lease term (years)   2.25    2.75 
           
Weighted-average discount rate   5%   5%
Schedule of Components of Lease Expense

The components of lease expense were as follows:

 

   June 30, 2025   June 30, 2024 
         
Operating lease costs          
           
Amortization of ROU operating lease asset  $26,401   $36,995 
Lease liability expense in connection with obligation repayment   5,435    6,651 
Total operating lease costs  $31,836   $43,646 
           
Supplemental cash flow information related to operating leases was as follows:          
           
Operating cash outflows from operating lease (obligation payment)  $30,900   $41,730 
ROU asset obtained in exchange for new operating lease liability  $-   $- 
Schedule of Future Minimum Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the years ending December 31, were as follows:

 

     
2025 (6 months)  $62,727 
2026   128,263 
2027   98,345 
Total undiscounted cash flows   289,335 
Less: amount representing interest   (24,053)
Present value of operating lease liability   265,282 
Less: current portion of operating lease liability   109,883 
Long-term operating lease liability  $155,399