CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| Revenues | ||||
| Total revenues | $ 29,099,446 | $ 16,181,122 | $ 66,439,737 | $ 32,202,513 |
| Cost of revenues | 24,519,777 | 15,070,308 | 57,101,634 | 30,023,562 |
| Gross profit | 4,579,669 | 1,110,814 | 9,338,103 | 2,178,951 |
| Operating expenses: | ||||
| Sales and marketing | 720 | 628 | 720 | 11,668 |
| General and administrative | 4,484,746 | 2,974,180 | 9,854,023 | 4,639,146 |
| Amortization and depreciation | 6,870,950 | 988,420 | 12,702,552 | 1,997,473 |
| Total operating expenses | 11,356,416 | 3,963,228 | 22,557,295 | 6,648,287 |
| Loss from operations | (6,776,747) | (2,852,414) | (13,219,192) | (4,469,336) |
| Other income (expense): | ||||
| Unrealized loss on marketable securities | (1,731,160) | (78,406) | (82,638) | |
| Gain (loss) on disposition of assets | 378,000 | (1,219,913) | ||
| Gain on deconsolidation of subsidiary | 177,550 | |||
| Interest income | 17,828 | 2,306 | 43,310 | 4,613 |
| Interest expense | (4,383,710) | (479,947) | (5,567,908) | (923,987) |
| Interest expense- related parties | (53,121) | (53,121) | ||
| Other income | 12,540 | 30,000 | 25,080 | 84,000 |
| Total other income (expense) | (5,759,623) | (447,641) | (6,850,958) | (740,462) |
| Loss before provision for income taxes | (12,536,370) | (3,300,055) | (20,070,150) | (5,209,798) |
| Provision for income taxes | 0 | (33,183) | 0 | (33,983) |
| Consolidated net loss | (12,536,370) | (3,333,238) | (20,070,150) | (5,243,781) |
| Less: Net loss attributable to noncontrolling interests | (20,240) | (6,518) | (48,548) | |
| Net loss attributable to Vivakor, Inc. | (12,536,370) | (3,312,998) | (20,063,632) | (5,195,233) |
| Series A Preferred Stockholder Dividends | 1,452,624 | 3,045,037 | ||
| Net loss to common shareholders | $ (13,988,994) | $ (3,312,998) | $ (23,108,669) | $ (5,195,233) |
| Basic net loss per share | $ (0.30) | $ (0.12) | $ (0.52) | $ (0.19) |
| Diluted net loss per share | $ (0.30) | $ (0.12) | $ (0.52) | $ (0.19) |
| Basic weighted average common shares outstanding | 46,049,758 | 27,987,899 | 44,571,516 | 27,189,918 |
| Diluted weighted average common shares outstanding | 46,049,758 | 27,987,899 | 44,571,516 | 27,189,918 |
| Terminaling and storage [Member] | ||||
| Revenues | ||||
| Total revenues | $ 13,396,481 | $ 13,310,515 | $ 35,222,983 | $ 26,223,680 |
| Terminaling and storage- related party [Member] | ||||
| Revenues | ||||
| Total revenues | 5,246,692 | 2,870,607 | 7,284,226 | 5,978,833 |
| Transportation logistics [Member] | ||||
| Revenues | ||||
| Total revenues | 7,601,942 | 18,563,956 | (0) | |
| Transportation logistics- related party [Member] | ||||
| Revenues | ||||
| Total revenues | $ 2,854,331 | $ 5,368,572 | ||
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
|
| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). No definition available.
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|