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 |
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| Income Statement [Abstract] | ||||
| Revenues | $ 10,996,282 | $ 7,881,895 | $ 18,329,992 | $ 16,386,672 |
| Cost of Revenues | 8,883,117 | 5,598,040 | 12,730,164 | 10,838,556 |
| Gross Profit | 2,113,165 | 2,283,855 | 5,599,828 | 5,548,116 |
| Operating Expenses: | ||||
| Advertising | 53,399 | 2,374 | ||
| Payroll and related expenses | 2,557,530 | 1,705,823 | 4,532,015 | 3,443,851 |
| Rent, utilities and property maintenance ($48,056 and $584,505; $123,319 and $777,225 to related party, respectively) | 247,231 | 844,260 | 463,920 | 1,288,132 |
| Hauling and equipment maintenance | 827,027 | 1,774,273 | 2,100,884 | 2,375,835 |
| Depreciation and amortization expense | 2,154,969 | 1,652,232 | 4,274,212 | 3,291,047 |
| Stock based compensation for services | 2,716,008 | 100,000 | 3,004,909 | |
| Consulting, accounting and legal | 176,529 | 1,621,874 | 600,092 | 2,234,145 |
| Loss on disposal of fixed asset | 88,723 | 49,188 | ||
| Stock compensation | 20,833 | 41,666 | ||
| Other general and administrative expenses | 712,551 | 909,724 | 1,959,020 | 1,639,054 |
| Total Operating Expenses | 6,764,560 | 11,245,027 | 14,132,730 | 17,321,013 |
| Loss From Operations | (4,651,395) | (8,961,172) | (8,532,902) | (11,772,897) |
| Other Income (Expense): | ||||
| Interest expense and amortization of debt discount | (1,336,449) | (2,497,911) | (2,147,302) | (4,692,140) |
| Other income | 349 | 26,970 | 1,351 | |
| Other income - related party | 56,100 | 56,100 | ||
| Equity issued for warrant inducement | (3,029,927) | |||
| Loss on extinguishment of debt | (16,351,827) | (16,351,827) | ||
| Change in fair value of derivative liabilities | 48,314,949 | 48,314,949 | ||
| Loss on conversion of convertible notes | (14,237,678) | (14,213,480) | ||
| Gain on settlement of non-convertible notes payable and advances | 1,013,796 | 1,056,962 | 1,013,796 | 1,056,962 |
| Shares issued for financing | (52,182) | |||
| Total Other Income (Expense) | (266,204) | 16,284,495 | (1,050,436) | 11,033,706 |
| Net Income (Loss) Before Income Taxes | (4,917,599) | 7,323,323 | (9,583,338) | (739,191) |
| Provision for Income Taxes (Benefit) | ||||
| Net Income (Loss) | (4,917,599) | 7,323,323 | (9,583,338) | (739,191) |
| Deemed dividend for the reduction of exercise price of warrants | (51,130,572) | (2,999,964) | (52,574,896) | |
| Deemed dividend for the reduction of the conversion price of a debt note | (23,953,940) | |||
| Net Loss Available to Common Stockholders | $ (4,917,599) | $ (43,807,249) | $ (12,583,302) | $ (77,268,027) |
| Net Loss Per Common Share: | ||||
| Basic | $ (8.98) | $ (921.46) | $ (25.01) | $ (3,186.58) |
| Diluted | $ (8.98) | $ (921.46) | $ (25.01) | $ (3,186.58) |
| Weighted Average Common Shares Outstanding: | ||||
| Basic | 547,695 | 47,541 | 503,110 | 24,248 |
| Diluted | 547,695 | 47,541 | 503,110 | 24,248 |
| X | ||||||||||
- Definition Advertising expenses. No definition available.
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- Definition Deemed dividend for reduction of conversion price of debt note. No definition available.
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- Definition Deemed dividend for reduction of exercise price of warrants. No definition available.
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- Definition Equity issued for warrant inducement. No definition available.
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- Definition Gain on settlement of non-convertible notes payable and advances. No definition available.
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- Definition Gain loss on conversion of convertible notes. No definition available.
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- Definition Hauling and equipment maintenance. No definition available.
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- References No definition available.
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- Definition Other income - related party. No definition available.
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- Definition Rent utilities and property maintenance. No definition available.
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- Definition Shares issued for financing. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- References No definition available.
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| 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
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/2003/role/disclosureRef
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- 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/2003/role/exampleRef
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- References No definition available.
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| 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/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/exampleRef
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- 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
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- 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
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- References No definition available.
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| 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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| 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
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- References No definition available.
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