v3.25.2
22. DISAGGREGATED EXPENSES: SCHEDULE OF DISAGGREGATED EXPENSES (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Crude Oil          
Cost of goods sold       $ 17,559,084 $ 34,109,233
Freight In          
Cost of goods sold       2,591,838 2,155,841
Freight Out          
Cost of goods sold       1,214,412 5,712,772
Salary and Wages          
Cost of goods sold       1,154,223 1,482,445
Depreciation and Amortization          
Cost of goods sold       787,560 559,336
Fuels and chemicals          
Cost of goods sold       698,973 2,478,479
Repairs and Maintenance          
Cost of goods sold       359,078 176,483
Other          
Cost of goods sold       294,803 1,716,727
General and administrative       171,196 246,710
Professional Fees       83,346 71,133
Automobile          
Cost of goods sold       99,559 408
Professional fees          
General and administrative       2,399,655 1,002,639
Executive Compensation          
General and administrative       2,289,510 1,964,817
Insurance          
General and administrative       639,799 187,219
Travel expenses          
General and administrative       255,497 195,209
Lease and utilities          
General and administrative       179,151 87,542
Bank charges          
General and administrative       142,706 0
Licenses          
General and administrative       44,441 18,607
Stock-Based Compensation          
General and administrative       634,783  
Advertising and Marketing          
Professional Fees       863,205 0
Auditor Fees          
Professional Fees       377,207 345,126
Legal Fees          
Professional Fees       372,746 136,333
Business Development          
Professional Fees       231,735 363,441
Investor Relations          
Professional Fees       257,555 6,000
Memberships and Subscriptions          
Professional Fees       91,133 25,006
Environmental          
Professional Fees       77,174 0
Transfer Agent Fees          
Professional Fees       29,620 25,116
Taxes          
Professional Fees       15,935 30,485
Cost of goods sold $ 4,750,839 $ 14,243,714 $ 18,994,553 24,759,530 48,391,724
General and administrative $ 1,279,636 $ 2,579,262 $ 3,857,418 6,121,955 3,702,743
Professional Fees       $ 2,399,655 $ 1,002,639