| Schedule of property and equipment, net |
| Schedule of property and equipment, net |
|
|
|
|
|
|
|
|
|
| |
|
June 30,
2025 |
|
|
December 31,
2024
|
|
| Vehicles and trailers |
|
$ |
27,405,817 |
|
|
$ |
30,485,730 |
|
| Equipment |
|
|
339,610 |
|
|
|
339,610 |
|
| Land |
|
|
732,000 |
|
|
|
732,000 |
|
| Building |
|
|
1,630,000 |
|
|
|
1,630,000 |
|
| Crude & NGL terminal and related equipment |
|
|
930,460 |
|
|
|
930,460 |
|
| Crude Oil Transfer Stations |
|
|
6,570,080 |
|
|
|
6,570,080 |
|
| Pipeline and related facilities |
|
|
42,244,680 |
|
|
|
42,244,680 |
|
| Equipment under finance lease |
|
|
12,654,359 |
|
|
|
12,593,359 |
|
| |
|
|
|
|
|
|
|
|
| Construction in process: |
|
|
|
|
|
|
|
|
| Wash plant facilities |
|
|
6,541,628 |
|
|
|
5,997,566 |
|
| Remediation Processing Unit System A |
|
|
2,892,343 |
|
|
|
2,892,343 |
|
| Remediation Processing Unit System B |
|
|
2,892,343 |
|
|
|
2,892,343 |
|
| WCCC tank expansion |
|
|
1,526,443 |
|
|
|
1,390,488 |
|
| |
|
|
106,359,763 |
|
|
|
108,698,659 |
|
| Accumulated Depreciation |
|
|
(17,835,716 |
) |
|
|
(8,659,288 |
) |
| Property, plant and equipment, net |
|
$ |
88,524,047 |
|
|
$ |
100,039,371 |
|
|