Entity Addresses, Address Type [Axis]
Business Contact [Member]
Product and Service [Axis]
Revenues [Member]
Revenues Related Party [Member]
Equity Components [Axis]
Series A Preferred Stocks [Member]
Common Stocks [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Legal Entity [Axis]
VivaSphere [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Silver Fuels Processing LLC [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer [Axis]
Major Customer [Member]
Accounts Receivable [Member]
Two Customers [Member]
Antidilutive Securities [Axis]
Convertible Notes Payable [Member]
Stock Options Granted To Employees [Member]
Stock Options Granted To Board Members Or Consultants [Member]
Finite-Lived Intangible Assets by Major Class [Axis]
Computers, software, and office equipment [Member]
Machinery and Equipment [Member]
Vehicles [Member]
Furniture and Fixtures [Member]
Crude oil gathering, storage, and transportation facilities [Member]
Remediation Processing Centers (heavy extraction and remediation equipment) (“RPC”) [Member]
Pipeline and related facilities [Member]
Leasehold Improvements [Member]
Business Acquisition [Axis]
Endeavor Crude, LLC [Member]
Class of Stock [Axis]
Common Stock [Member]
Series A Preferred Stock [Member]
Endeavor Entities [Member]
Counterparty Name [Axis]
Preferred Shareholder [Member]
Convertible Preferred Stock Series A [Member]
Divested Entities [Member]
Adapti, Inc [Member]
Long-Lived Tangible Asset [Axis]
Equipment [Member]
Land [Member]
Building [Member]
Crude & NGL terminal and related equipment [Member]
Crude Oil Transfer Stations [Member]
Finance lease - Right of use assets [Member]
Wash Plant Facilities [Member]
Remediation Processing Unit System A [Member]
Remediation Processing Unit System B [Member]
WCCC Tank Expansion [Member]
Tank Expansion [Member]
Construction In Process [Member]
Extraction Technology Patents [Member]
Extraction Technology [Member]
Finite-Lived Intangible Assets [Member]
Oil Storage Agreement [Member]
Crude Petroleum Supply Agreement [Member]
Customer Relationships [Member]
Total Customer Relationships [Member]
Kuwait RPC [Member]
Nanosponge technology [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
VWFI [Member]
Related and Nonrelated Parties [Axis]
Various promissory notes and convertible notes [Member]
Various promissory notes for vehicle financing [Member]
Blue Ridge Bank [Member]
Small Business Administration [Member]
Al Dali International for Gen. Trading & Cont. Co. [Member]
RSF LLC [Member]
Justin Ellis [Member]
Pilot OFS Holdings, LLC [Member]
Business First Bank [Member]
Maxus Capital Group, LLC [Member]
Cedarview Opportunities Master Fund LP [Member]
Curve Capital, LLC [Member]
Clear Think Capital [Member]
ClearThink Capital RBW [Member]
Agile Capital Funding, LLC [Member]
JJ Astor [Member]
Various Promissory Notes And Convertible Note [Member]
William Tuorto [Member]
Jorgan Development, LLC [Member]
James Ballengee Companies [Member]
Tyler Nelson [Member]
Meridian Equipment Leasing, LLC [Member]
Triple T Trading Company LLC [Member]
Waskom LLC [Member]
Debt Instrument [Axis]
Loans And Notes Payable [Member]
Long-Term Debt, Type [Axis]
Paycheck Protection Program Loan [Member]
SBA Loan [Member]
Convertible Promissory Note [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Loan Agreement [Member]
Individual Lender [Member]
Third Party Note Payables [Member]
Secured Promissory Note [Member]
Multiple Convertible Promissory Note [Member]
Agile Agreement [Member]
J.J. Astor [Member]
Junior Secured Convertible Promissory Note [Member]
Forbearance And Additional Loan Agreement [Member]
Junior Secured Convertible Promissory Note 2 [Member]
Second Forbearance Agreement [Member]
Membership Interest Purchase Agreement [Member]
Secured Promissory Notes [Member]
Promissory Notes [Member]
James Ballengee [Member]
Clear Think Partners L L C [Member]
Promissory Note [Member]
Clear Think Capital Partners L L C [Member]
Forbearance Agreements [Member]
J J Astor Co [Member]
Short-Term Debt, Type [Axis]
Line of Credit [Member]
Viva Ventures Remediation Corp [Member]
Chief Financial Officer [Member]
Mr. Patterson [Member]
Preferred Stock [Member]
Vivaventures Royalty II, LLC [Member]
Award Type [Axis]
Stock Options [Member]
Employees [Member]
Consulting Services [Member]
Consulting [Member]
Related Party Transaction [Axis]
Clear Street LLC [Member]
Equity Option [Member]
Stock Option Activity [Member]
Restricted Stock Units (RSUs) [Member]
Warrant [Member]
Segments [Axis]
Transportation and Logistics Segment [Member]
Terminaling and Storage Segment [Member]
Supply and Trading Segment [Member]
Spectra [Member]
Jorgan [Member]
WC Crude [Member]
Crude LLC [Member]
Tank Storage [Member]
Ownership [Axis]
Dr Khalid Bin Jabor Al Thani [Member]
Triple T [Member]
Sellers [Member]
JBAH [Member]
Transaction Type [Axis]
Trucking Transportation Agreement [Member]
Station Throughput Agreement [Member]
Posse Monroe, LLC [Member]
Ballengee Holdings [Member]
Wholly Owned Subsidiaries [Member]
Vivaventures Management Company [Member]
Non Affiliated Accredited Investor [Member]
Securities Purchase Agreement [Member]
Lender Forbearance Agreements [Member]
Lenders [Member]
Second Note [Member]
Note Payment Amendment Agreement [Member]
Independent Contractor Agreement [Member]
Plan Name [Axis]
The 2023 Plan [Member]
Forbearance Agreement [Member]
Cedarview [Member]
Executive Employment Agreement [Member]
Kimberly Hawley [Member]
Institutional Investors [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Statement of Financial Position [Abstract]
ASSETS
Current assets:
Cash and cash equivalents
Cash - restricted
Accounts receivable, net of allowance for credit losses of $0 at December 31, 2025 and December 31, 2024, respectively
Accounts receivable - related party
Prepaid expenses
Marketable securities
Inventories
Total current assets
Other assets
Notes receivable
Property and equipment, net
Right of use assets - operating leases
Intellectual property, net
Customer relationships, net
Goodwill
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities:
Accounts payable and accrued expenses
Accounts payable and accrued expenses - related parties
Accrued compensation
Unearned revenue
Operating lease liabilities, current
Finance lease liabilities, current
Loans and notes payable, current
Loans and notes payable, current - related parties
Derivative liabilities
Other liabilities
Total current liabilities
Operating lease liabilities, long term
Finance lease liabilities, long term
Loans and notes payable, long term
Loans and notes payable, long term - related parties
Deferred tax liability
Total liabilities
Stockholders’ equity (deficit):
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 96,731 and 107,789 outstanding as of December 31, 2025 and December 31, 2024
Common stock, $0.001 par value; 500,000,000 shares authorized; 2,013,106 and 208,546 were issued and outstanding as of December 31, 2025 and December 31, 2024, respectively
Additional paid-in capital
Treasury stock, at cost
Accumulated deficit
Total Vivakor, Inc. stockholders’ equity (deficit)
Noncontrolling interest
Total stockholders’ equity (deficit)
Total liabilities and stockholders’ equity (deficit)
Allowance for credit losses
Preferred stock, par value
Preferred stock shares authorized
Preferred stock shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares outstanding
Common stock, shares issued
Statement [Table]
Statement [Line Items]
Revenues
Total revenues
Cost of revenues
Gross profit
Operating expenses:
Sales and marketing
General and administrative
Impairment expense
Amortization and depreciation
Total operating expenses
Gain (loss) from operations
Other income (expense):
Unrealized gain (loss) on marketable securities
Gain (loss) on disposition of assets
Gain on deconsolidation of subsidiary
Loss on conversion of debt
Interest income
Interest expense
Interest expense - related parties
Other income (loss)
Total other income (expense)
Loss before provision for income taxes
Provision for income taxes
Consolidated net loss
Less: Net loss attributable to noncontrolling interests
Net loss attributable to Vivakor, Inc.
Series A Preferred Stockholder Dividends
Net loss to common shareholders
Basic net loss per share
Diluted net loss per share
Basic weighted average common shares outstanding
Diluted weighted average common shares outstanding
Beginning balance, value
Beginning balance, shares
Issuance of common stock for cash, net of offering costs
Issuance of common stock for cash, net of offering costs, shares
Issuance of common stock for services
Issuance of common stock for services, shares
Issuance of common stock for cash
Issuance of common stock for cash, shares
Issuance of common stock for a reduction of liabilities
Issuance of common stock for a reduction of liabilities, shares
Issuance of common stock for legal settlement
Issuance of common stock for legal settlement, shares
Issuance of common stock on conversion of debt
Issuance of common stock on conversion of debt, shares
Issuance of warrants for services
Stock based compensation
Stock based compensation, shares
Stock based compensation - consultant
Stock based compensation - Consultant, shares
Common stock issued - Series A Preferred Stock Dividends
Common stock issued - Series A Preferred Stock Dividends, shares
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities
Series A Preferred Stock issued as part consideration for the purchase of the Endeavor Entities, shares
Common stock issued as part consideration for the purchase of the Endeavor Entities
Common stock issued as part consideration for the purchase of the Endeavor Entities, shares
Common stock distributable - Series A Preferred Stock Dividends
Common stock distributable - Series A Preferred Stock Dividends, shares
Shares issued with debt
Shares issued with debt, shares
Shares issued with debt conversion
Shares issued with debt conversion, shares
Consideration received for divestiture
Consideration received for divestiture, shares
Excess of consideration for divestiture over net assets transferred
Net loss
Ending balance, value
Ending balance, shares
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES:
Consolidated net loss
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization and depreciation
Impairment loss
Stock-based compensation
Stock-based compensation - consultant
Unrealized gain (loss) on marketable securities
Gain (loss) on disposition of assets
Loss on conversion of debt
Gain on forgiveness of debt
Gain on deconsolidation of subsidiary
Noncash interest charges
Deferred tax liability
Adjustments from operating leases
Interest on notes receivable
Changes in operating assets and liabilities, net of impact from divestiture:
Accounts receivable
Prepaid expenses
Inventories
Other assets
Accounts payable and accrued expenses
Operating lease liabilities
Net cash provided by (used in) operating activities
INVESTING ACTIVITIES:
Return of cash for divestiture
Acquisition of assets
Proceeds from sale of property and equipment
Purchase of equipment
Net cash provided by (used in) investing activities
FINANCING ACTIVITIES:
Payment on financing lease liabilities
Proceeds from loans and notes payable
Proceeds from loans and notes payable - related party
Payment of notes payable
Payment of notes payable - related party
Proceeds from sale of common stock
Net cash provided by (used in) financing activities
Net increase (decrease) in cash and cash equivalents
CASH AND CASH EQUIVALENTS, and CASH RESTRICTED, BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS, and CASH RESTRICTED, END OF PERIOD
SUPPLEMENTAL CASHFLOW INFORMATION:
Cash paid during the year for:
Interest
Noncash transactions:
Return of preferred stock as consideration for divestiture, net
Common stock and Series A preferred stock issued for acquisition
Accounts payable on purchase of equipment
Issuance of related party notes payable for purchase of equipment
Notes payable settled against working capital items for netting arrangement
Security deposits and reserves applied to finance lease liabilities
Series A preferred shareholder stock dividends
Common stock issued with debt
Common stock issued for a reduction in liabilities
Common stock issued for legal settlement
Common stock issued for services
Common stock issued on conversion of debt
Accounts receivable, net of allowance for credit losses of $1,507,983 and $0 at March 31, 2026 and December 31, 2025, respectively
Preferred stock, $0.001 par value; 15,000,000 shares authorized, 96,731 outstanding as of March 31, 2026 and December 31, 2025
Common stock, $0.001 par value; 500,000,000 shares authorized; 3,850,101 and 2,013,107 were issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Additional paid-in capital
Total Vivakor, Inc. stockholders’ equity (deficit)
Preferred stock, shares authorized
Preferred stock, shares outstanding
Provision for income taxes
Beginning balance, value
Impact of stock split including issuances for fractional shares
Impact of stock split including issuances for fractional shares, shares
Issuance of common stock for cash, net of offering
Issuance of common stock for cash, net of offering, shares
Issuance of common stock for a reduction of liabilities
Issuance of common stock for legal settlement
Stock based compensation
Stock based compensation, shares
Stock based compensation - consultant
Stock based compensation - consultant, shares
Common stock distributable - Series A Preferred Stock Dividends
Common stock distributable - Series A Preferred Stock Dividends
Shares issued with debt forbearance agreement
Shares issued with debt forebearance agreement, shares
Shares issued with debt
Shares issued with debt conversion
Ending balance, value
Unrealized (gain) loss on marketable securities
Loss on disposition of assets
Changes in operating assets and liabilities:
Other liabilities
Right of use assets - operating leases
CASH AND CASH EQUIVALENTS, and CASH RESTRICTED, END OF PERIOD
Cash paid during the period for:
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Going Concern Liquidity
Going Concern & Liquidity
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]
Business Combination and Divestiture of Wholly Owned Subsidiaries
Credit Loss [Abstract]
Accounts receivable
Investments, Debt and Equity Securities [Abstract]
Marketable Securities
Property, Plant and Equipment [Abstract]
Property and Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets and Goodwill
Payables and Accruals [Abstract]
Accounts Payable and Accrued Expenses
Unearned Revenue
Unearned Revenue
Debt Disclosure [Abstract]
Loans and Notes Payable
Other Current Liabilities
Other Current Liabilities
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Stockholders’ Equity
Share-Based Compensation & Warrants
Segment Reporting [Abstract]
Segments
Income Tax Disclosure [Abstract]
Income Tax
Related Party Transactions [Abstract]
Related Party Transactions
Subsequent Events [Abstract]
Subsequent Events
Accounts Receivable
Intangible Assets
Share-Based Compensation and Warrants
Basis of Presentation
Principles of Consolidation
Business Combinations
Cash and Cash Equivalents
Accounts Receivable
Investments
Convertible Instruments
Derivative Financial Instruments
Leases
Property and Equipment and Long Lived Assets
Intangible Assets and Goodwill:
Share-Based Compensation
Income tax
Segment Reporting
Revenue Recognition
Related Party Revenues
Major Customers and Concentration of Credit Risk
Contingent Liabilities
Recent Accounting Pronouncements
Net Income (Loss) Per Share
Use of Estimates
Fair Value of Financial Instruments
Change in Estimated Useful Lives
Schedule of useful lives for property plant and equipment
Schedule of recognized identified assets acquired and liabilities assumed
Schedule of proforma information
Schedule of businesses consisted
Schedule of property and equipment, net
Schedule of intangible assets
Schedule of customer relationships
Schedule of summarizes estimated amortization expense
Schedule of goodwill
Schedule of accounts payable and accrued expenses
Schedule of accounts payable and accrued expenses related parties
Schedule of loans and notes payable
Schedule of loans and notes payable related parties
Schedule of maturities of loans and notes payable
Schedule of financing lease liability
Schedule of lessee operating lease liability
Schedule of option activity
Schedule of warrant assumptions
Schedule of warrant activity
Schedule of segment reporting information, by segment
Schedule of components of income tax
Schedule reconciliation of income tax
Schedule of deferred tax assets and liabilities
Schedule of accounts receivable
Schedule of marketable securities
Gain on deconsolidation
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, useful life
property, plant and equipment, estimated useful lives
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Cash equivalents
Amortized useful lives
Revenue from related parties
Concentration risk, percentage
Antidilutive securities shares
Stock options
Warrants outstanding
Decrease depreciation expense
Accumulated deficit
Working capital deficit
Cash
Restricted Cash
Debt obligations
Finance lease liabilities
Derivative liabilities current
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition [Line Items]
Common stock
Series A preferred stock
Fair value of total consideration paid
Current assets
Operating lease right-of-use assets
Property, plant and equipment, net (includes finance lease right of use assets, net)
Other assets
Contract-based intangible assets
Total assets acquired
Current liabilities
Long term liabilities
Total liabilities acquired
Total net assets acquired
Total net sales
Loss from operations
Net loss (attributable to Vivakor, Inc.)
Series A Preferred Stockholder Dividends
Net loss to common shareholders
Basic loss per share
Diluted loss per share
Weighted average shares outstanding- basic
Weighted average shares outstanding- diluted
Return of 11,058 shares of the Company?s Series A Preferred Stock
Less: assets transferred
Cash
Accounts receivable
Prepaid expenses
Inventories
Property and equipment, net
Right of use assets - operating leases
Other assets
Goodwill
Plus: liabilities transferred
Accounts payable and accrued expenses
Operating lease liabilities
Finance lease liabilities
Loans and notes payable
Total net assets transferred
Excess of consideration received over net assets transferred, recorded to additional paid in capital
Purchase price
Number of stock issued
Professional fees
Revenues
Intangible amortization expense
Depreciation expense
Finance lease interest expense
Finance lease amortization
Finance lease interest expense decrease
Dividend
Offering costs
Allowance for doubtful accounts
Trade accounts receivable
Investment owned, balance, shares
Unrealized gain on marketable securities
Marketable securities
Gross Carrying Amount
Less: Accumulated amortization
Net Book Value
Depreciation
Intangible Asset, Finite-Lived [Table]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount
Accumulated Amortization
Net Book Value
2026
2027
2028
2029
2030
Goodwill, beginning balance
Business combination
Divestiture of wholly owned subsidiaries
Impairment
Goodwill, ending balance
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Amortization expense
Impairment loss
Amortization of intangible assets
Impairment of long-lived assets
Impairment loss
Goodwill
Impairment charge
Accounts payable
Accrued interest (various notes and loans payable)
Accrued tax penalties and interest
Accounts payable and accrued expenses
Accounts payable - related parties
Accrued interest (notes payable) - related parties
Accounts payable and accrued expenses - related parties
Accrued compensation
Trade accounts payable
Accrued accounts payable
Unearned revenue
Unearned revenue
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Total Notes Payable
Loans and notes payable, current
Loans and notes payable, long term
Total Notes Payable- related parties
Loans and notes payable, current- related parties
Loans and notes payable, long term- related parties
Short-Term Debt [Table]
Short-Term Debt [Line Items]
2026
2027
2028
2029
2030
Thereafter
Total long-term debt
Less: unamortized OID:
Net debt
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Principal amount
Interest rate
Loans Payable
Proceeds from loan
Periodic payments
Forgiveness of principal
Forgiveness of accrued interest
Conversion price
Conversion of stock, amount converted
Conversion of stock, shares issued
Derecognisation of third party note payables
Notes payable
Interest expense
Maturity date
Original issue discount
Number of stock issued
Value of stock issued
Unamortized discount
Non-cash loss on conversion
Closing fees
Principal balance increased
Write-off unamortized original issue discount and deferred financing costs
Fees
Short-term loan
Related-party note payable
Related-party debt owed
Number of restricted common stock issued
Repayment of related party debt
Derivative liability
Accounts receivable
Restricted cash
Accounts receivable
Principal portion of finance lease obligations
Accrued interest
Total finance lease liabilities (current)
2026
2027
2028
2029
2029
Thereafter
Total undiscounted lease payments
Less: Imputed interest
Operating lease liability
Operating lease liabilities, long-term
Weighted-average remaining lease term
Weighted-average discount rate
Consulting fees
Monthly payments
Monthly rent
Right-of-use asset for operating leases
Rent expense
Annual base salaries
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, per share shares
Conversion price
Percentage of dividends
Number of shares issued
Number of shares sold
Preferred stock, shares issued
Company held
Aggregate carrying value
Reverse stock split
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Risk-free interest rate
Expected dividend yield
Expected life of warrants
Expected volatility rate
Shares outstanding - beginning
Weighted average exercise price - beginning
Weighted average contractural term
Number of shares, granted
Weighted average exercise price, granted
Number of shares, exercised
Weighted average exercise price, exercised
Number of shares, forfeited
Weighted average exercise price, forfeited
Shares outstanding - ending
Weighted average exercise price - ending
Shares exercisable
Weighted average exercise price - exercisable
Weighted average contractural term
Shares Available
Option granted
Public offering
Additional stock awards
Shares to be issued
Exercise price
Amortization of debt discount
Option forfeited
Warrants outstanding
Warrants issued
Warrants exercise price
Fair value of warrants
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting Information [Line Items]
Revenues
Revenues - related party
Total revenues
Gross profit
Gross profit
Current:
State
Total current
Deferred:
Federal
State
Total Deferred
Net provision
Tax Computed At The Federal Statutory Rate, amount
Tax Computed At The Federal Statutory Rate
State Tax, Net Of Fed Tax Benefit, amount
State Tax, Net Of Fed Tax Benefit
Nondeductible Expenses, amount
Nondeductible Expenses
Valuation Allowance, amount
Valuation Allowance
Other/Prior Year True-Up, amount
Other/Prior Year True-Up
Benefit from income taxes, amount
Benefit from income taxes
Flowthrough Entity not Subject to Tax, amount
Flowthrough Entity not Subject to Tax
Foreign Corporation - Minority Interest, amount
Foreign Corporation - Minority Interest
Foreign Corporation - Minority Interest, amount
Foreign Corporation - Minority Interest
Stock compensation, amount
Stock compensation
Rate Change, amount
Rate Change
Deferred Tax Assets:
Net Operating Losses
Intangibles
Stock Compensation
Reserves
Interest Expense Carryover
Leases Liability
Fixed Assets
Accrued Liabilities
Other
Total Deferred Tax Assets
Deferred Tax Liabilities:
ROU Asset
Total Deferred Tax Liabilities
Less: Valuation Allowance
Net deferred tax liability:
Inventory
Intangibles
Operating loss carryforwards
Reserve balance
Accounts receivable
Interest rate description
Periodic payment
Payment for crude oil purchases
Deficiency payments
Ownership percentage
Accrued interest
Accrued salary
Payment to related party
Loan agreement description
Principal amount
Customary fees
Lender forbearance agreements description
Shares issued
Note payment amendment agreement description
Debt description
Trade accounts receivable
Less: allowance for credit losses
Accounts receivable, net
Related party receivables
Investment in Adapti
Unrealized loss
Marketable Securities, net
Due to related-party
Intangible assets, gross
Accumulated amortization
Intangible assets, net
Customer relationships, gross
Accumulated amortization
Customer relationships, net
Number of shares, forfeited
Stock isued for stock-based compensation
Option granted
Assets, Current
Assets
Liabilities, Current
Liabilities
Treasury Stock, Carrying Basis
TotalVivakorInc.StockholdersEquityDeficit
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterests
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Interest Expense, Other
InterestExpenseRelatedParties
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Net Income (Loss) Available to Common Stockholders, Basic
StockholdersEquityIncludingPortionAttributableToNoncontrollinsgInterest
Shares, Outstanding
Depreciation, Depletion and Amortization, Nonproduction
GainLossOnDispositionsOfAssets
GainOnForgivenessOfDebt
GainOnDeconsolidationOfSubsidiary
Increase (Decrease) in Deferred Income Taxes
Payments to Acquire Notes Receivable
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Inventories
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
Net Cash Provided by (Used in) Operating Activities
Payments for (Proceeds from) Productive Assets
Net Cash Provided by (Used in) Investing Activities
PaymentOnFinancingLeaseLiabilities
Repayments of Notes Payable
PaymentOfNotesPayableRelatedParty
Net Cash Provided by (Used in) Financing Activities
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
Additional Paid in Capital
TotalVivakorIncStockholdersEquityDeficit
Equity, Attributable to Parent
IssuanceOfCommonStockForReductionOfLiabilities
IssuanceOfCommonStockForLegalSettlement
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
StockBasedCompensationShares
StockBasedCompensationConsultants
CommonStockIssuedSeriesPreferredStockDividends
CommonStockDistributableSeriesPreferredStockDividend
SharesIssuedWithDebt
SharesIssuedWithDebtConversion
Increase (Decrease) in Other Current Liabilities
IncreaseDecreaseInRightOfUseAssetsOperatingLeases
UnearnedRevenueTextBlock
OtherCurrentLiabilitiesTaxtBlock
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
BusinessAcquisitionsStockholderDividends
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAsset
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilities
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
ImpairmentOfGoodwill
ImpairmentLossGoodwill
Goodwill, Other Increase (Decrease)
Accounts Payable and Accrued Liabilities
Other Accounts Payable and Accrued Liabilities
Employee-related Liabilities, Current
Unearned Premiums
UnearnedRevenue
Notes and Loans Payable, Current
NotesAndLoansPayableNonCurrent
Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Two
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Three
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Four
Long-Term Debt, Maturities, Repayments of Principal in Rolling Year Five
Long-Term Debt
Debt Instrument, Unamortized Discount
Debt, Current
Accounts and Financing Receivable, after Allowance for Credit Loss
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid, Year Five
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Lessee, Operating Lease, Liability, to be Paid
Preferred Stock, Convertible, Conversion Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Remaining Contractual Term
Class of Warrant or Right, Outstanding
Revenue
TotalRevenues
Current Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Income Taxes and Tax Credits
IncomeTaxReconciliationNoncontrollingInterest
EffectiveIncomeTaxRateReconciliationNoncontrollingInterest
DeferredTaxLiabilitiesRouAsset
Deferred Tax Assets, Net
Deferred Tax Assets, Valuation Allowance
Deferred Tax Liabilities, Other Finite-Lived Assets
Interest Payable, Current
Debt Instrument, Issued, Principal
Receivables, Net, Current
Accounts and Financing Receivable, Allowance for Credit Loss
FiniteLivedCustomerRelationshipsNet