Property and Equipment (Details Narrative) |
6 Months Ended | |||
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May 29, 2025
Integer
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Jun. 30, 2025
USD ($)
Integer
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Property, Plant and Equipment [Line Items] | ||||
Deposit on future asset purchase | $ 2,035,283 | $ 2,035,283 | ||
Reclassified vehicles | 1,229,000 | |||
Depreciation and amortization | $ 1,289,088 | $ 773,821 | ||
[custom:NumberOfVehicles] | Integer | 34 | |||
Trucks [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
[custom:NumberOfVehicles] | Integer | 34 | |||
[custom:CarryingAmountOfAsset] | $ 1,199,620 | |||
Proceeds from Sale of Property, Plant, and Equipment | 899,640 | |||
Proceeds from Issuance of Debt | 250,000 | |||
Other General and Administrative Expense | 117,790 | |||
[custom:CashReciepts-0] | 531,850 | |||
Gain (Loss) on Disposition of Property Plant Equipment | 299,980 | |||
Asset Purchase Agreement [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Deposit on future asset purchase | $ 2,035,283 |
X | ||||||||||
- Definition Carrying amount of asset No definition available.
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X | ||||||||||
- Definition Cash reciepts. No definition available.
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X | ||||||||||
- Definition Deposit on future asset purchase noncurrent. No definition available.
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X | ||||||||||
- Definition Number of vehicles. No definition available.
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X | ||||||||||
- Definition reclassified vehicles. No definition available.
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X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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