SCHEDULE OF DISAGGREGATED EXPENSES |
| Three Months
Ended
June 30, 2025
| Three Months
Ended
June 30, 2024
|
| Six Months
Ended
June 30, 2025
| Six Months Ended
June 30, 2024
|
|
Diesel
| $1,755,938
| $1,524,299
|
| $3,608,873
| $5,318,870
|
|
Liquid Asphalt
| 1,400,990
| 346,076
|
| 4,125,288
| 3,631,543
|
|
VGO
| 1,306,615
| 691,429
|
| 2,931,119
| 3,474,668
|
|
Naphtha
| 75,996
| 264,457
|
| 196,482
| 1,340,594
|
|
Other
| 1,933
| 548,983
|
| 12,677
| 561,899
|
|
| $4,541,472
| $3,375,244
|
| $10,874,439
| $14,327,574
|
|
|