v3.25.2
Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
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:        
General and administrative 4,484,746 2,974,180 9,854,023 4,639,146
Amortization and depreciation     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 gain (loss) on marketable securities     (78,406) (82,638)
Interest income 17,828 2,306 43,310 4,613
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)
Consolidated net loss (12,536,370) (3,312,998) (20,063,632) (5,195,233)
Less: Net loss attributable to noncontrolling interests $ (20,240) (6,518) $ (48,548)
Transportation Logistics Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 7,601,942   18,563,956  
Revenues- related party 2,854,331   5,368,572  
Total revenues 10,456,273   23,932,528  
Cost of revenues 7,363,645   17,130,490  
Gross profit 3,092,628   6,802,038  
Operating expenses:        
General and administrative 1,520,438   3,876,322  
Amortization and depreciation 5,389,294   9,963,366  
Total operating expenses 6,909,732   13,839,688  
Loss from operations (3,817,104)   (7,037,650)  
Other income (expense):        
Unrealized gain (loss) on marketable securities    
Loss on disposition of asset 378,000   (1,219,913)  
Interest income 15,522   38,697  
Interest expense (4,188,919)   (5,128,348)  
Interest expense- related parties    
Other income 12,540   25,080  
Total other income (expense) (3,782,857)   (6,284,484)  
Loss before provision for income taxes (7,599,961)   (13,322,134)  
Consolidated net loss (7,599,961)   (13,322,134)  
Less: Net loss attributable to noncontrolling interests    
Net loss attributable to Vivakor, Inc. (7,599,961)   (13,322,134)  
Terminaling and Storage Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues 13,396,481   35,222,983  
Revenues- related party 5,246,692   7,284,226  
Total revenues 18,643,173   42,507,209  
Cost of revenues 17,156,132   39,971,144  
Gross profit 1,487,041   2,536,065  
Operating expenses:        
General and administrative 643,684   878,376  
Amortization and depreciation 995,397   1,840,223  
Total operating expenses 1,639,081   2,718,599  
Loss from operations (152,040)   (182,534)  
Other income (expense):        
Unrealized gain (loss) on marketable securities    
Loss on disposition of asset    
Interest income    
Interest expense    
Interest expense- related parties    
Other income    
Total other income (expense)    
Loss before provision for income taxes (152,040)   (182,534)  
Consolidated net loss (152,040)   (182,534)  
Less: Net loss attributable to noncontrolling interests    
Net loss attributable to Vivakor, Inc. (152,040)   (182,534)  
Corporate Segment and Other Operating Segment [Member]        
Segment Reporting Information [Line Items]        
Revenues    
Revenues- related party    
Total revenues    
Cost of revenues    
Gross profit    
Operating expenses:        
General and administrative 2,321,344   5,100,045  
Amortization and depreciation 486,259   898,963  
Total operating expenses 2,807,603   5,999,008  
Loss from operations (2,807,603)   (5,999,008)  
Other income (expense):        
Unrealized gain (loss) on marketable securities (1,731,160)   (78,406)  
Loss on disposition of asset    
Interest income 2,306   4,613  
Interest expense (194,791)   (439,560)  
Interest expense- related parties (53,121)   (53,121)  
Other income    
Total other income (expense) (1,976,766)   (566,474)  
Loss before provision for income taxes (4,784,369)   (6,565,482)  
Consolidated net loss (4,784,369)   (6,565,482)  
Less: Net loss attributable to noncontrolling interests     (6,518)  
Net loss attributable to Vivakor, Inc. (4,784,369)   (6,558,964)  
Total Consolidated [Member]        
Segment Reporting Information [Line Items]        
Revenues 20,998,423   53,786,939  
Revenues- related party 8,101,023   12,652,798  
Total revenues 29,099,446   66,439,737  
Cost of revenues 24,519,777   57,101,634  
Gross profit 4,579,669   9,338,103  
Operating expenses:        
General and administrative 4,485,466   9,854,743  
Amortization and depreciation 6,870,950   12,702,552  
Total operating expenses 11,356,416   22,557,295  
Loss from operations (6,776,747)   (13,219,192)  
Other income (expense):        
Unrealized gain (loss) on marketable securities (1,731,160)   (78,406)  
Loss on disposition of asset 378,000   (1,219,913)  
Interest income 17,828   43,310  
Interest expense (4,383,710)   (5,567,908)  
Interest expense- related parties (53,121)   (53,121)  
Other income 12,540   25,080  
Total other income (expense) (5,759,623)   (6,850,958)  
Loss before provision for income taxes (12,536,370)   (20,070,150)  
Consolidated net loss (12,536,370)   (20,070,150)  
Less: Net loss attributable to noncontrolling interests     (6,518)  
Net loss attributable to Vivakor, Inc. $ (12,536,370)   $ (20,063,632)