v3.25.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Schedule of Financial Information Related to our Reportable Segment

The following tables present certain financial information related to our reportable segments:

 

   Energy Infrastructure   Mobile Fuel Delivery   Total 
   As of June 30, 2025 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Cash  $773,314   $1,879,524   $2,652,838 
Accounts receivable - net   -    3,047,133    3,047,133 
Inventory   -    227,070    227,070 
Prepaids and other   -    2,275,237    2,275,237 
Property and equipment - net   51,762    6,448,533    6,500,295 
Intangible assets - net   4,829,998    -    4,829,998 
Project Deposit   3,929,161    -    3,929,161 
Operating lease - right-of-use asset   -    1,569,992    1,569,992 
Operating lease - right-of-use asset - related party   -    262,474    262,474 
Deposits   -    226,865    226,865 
                
Total Assets  $9,584,235   $15,936,828   $25,521,063 

 

             
   For the six months ended June 30, 2025 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Sales - net   -    35,964,241    35,964,241 
                
Cost of sales   -    33,876,457    33,876,457 
General and administrative expenses   3,095,143    8,724,033    11,819,176 
Stock based compensation   -    25,499,097    25,499,097 
Depreciation and amortization   232,567    1,056,521    1,289,088 
Total costs and expenses   3,327,710    69,156,108    72,483,818 
                
Interest income   41    -    41 
Other income   75,750    (985,060)   (909,310)
Gain (loss) on settlement   

-

    

(1,134,944

)   

(1,134,944

)
Interest expense (including amortization of debt discount)   (2,867,909)   (4,774,519)   (7,642,428)
Total other income (expense) - net   (2,792,118)   (5,759,580)   (8,551,698)
                
Net loss   (6,119,828)   (38,951,447)   (45,071,275)

 

 

   Energy Infrastructure   Mobile Fuel Delivery   Total 
   As of June 30, 2024 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Cash   52,844    438,111   $1,612,117 
Accounts receivable - net   -    1,614,664    1,614,664 
Inventory   -    126,400    126,400 
Prepaids and other   -    42,509    42,509 
Property and equipment - net   63,833    7,475,674    7,539,507 
Intangible assets - net   5,053,332    -    5,053,332 
Deposit on future asset purchase   -    2,035,283    2,035,283 
Project Deposit   -    -    3,929,161 
Operating lease - right-of-use asset   -    61,151    61,151 
Operating lease - right-of-use asset - related party   -    314,957    314,957 
Deposits   -    49,041    49,041 
                
Total Assets   5,170,009    12,157,790   $22,378,122 

 

   Energy Infrastructure   Mobile Fuel Delivery   Total 
   For the six months ended June 30, 2024 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Sales - net   -    13,991,897    13,991,897 
                
Cost of sales   -    12,982,785    12,982,785 
General and administrative expenses   1,401,136    3,043,430    4,444,566 
Stock based compensation   -    251,334    251,334 
Depreciation and amortization   232,930    540,891    773,821 
Total costs and expenses   1,634,066    16,818,440    18,452,506 
                
Interest income   -    -    - 
Other income   1    124,250    124,251 
Interest expense (including amortization of debt discount)   (1,393,717)   (2,561,562)   (3,955,279)
Total other income (expense) - net   (1,393,716)   (2,437,312)   (3,831,028)
                
Net loss   (3,027,782)   (5,263,855)   (8,291,637)