20. DISAGGREGATED REVENUE: SCHEDULE OF DISAGGREGATED EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Net sales | $ 4,541,472 | $ 3,375,244 | $ 10,874,439 | $ 14,327,574 |
Diesel | ||||
Net sales | 1,755,938 | 1,524,299 | 3,608,873 | 5,318,870 |
Liquid asphalt | ||||
Net sales | 1,400,990 | 346,076 | 4,125,288 | 3,631,543 |
VGO | ||||
Net sales | 1,306,615 | 691,429 | 2,931,119 | 3,474,668 |
Naphtha | ||||
Net sales | 75,996 | 264,457 | 196,482 | 1,340,594 |
Other | ||||
Net sales | $ 1,933 | $ 548,983 | $ 12,677 | $ 561,899 |