v3.26.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segments Information for the Company’s segments, as well as for Corporate and support, is provided in the following table:
    Construction     SaaS     Oil and Gas     Corporate     Consolidated  
Year Ended December 31, 2025                              
Revenue   $ 2,286,494     $ 377,617     $ 288,467     $ -     $ 2,952,578  
                                         
Significant segment expenses:                                        
Costs of revenue:                                        
Direct labor     584,519       -       -       -       584,519  
Materials     1,532,623       -       -       -       1,532,623  
Allocated overhead     2,018,499       -       -       -       2,018,499  
Other costs of revenue     59,036       -       -       -       59,036  
Lease and well operating costs     -       -       965,791       -       965,791  
Full cost ceiling write down     -       -       2,082,613       -       2,082,613  
Total costs of revenue     4,194,677       -       3,048,404       -       7,243,081  
                                         
Operating expenses:                                        
Payroll and related     407,725       817,141       -       1,004,546       2,229,412  
Professional fees     -       -       -       415,842       415,842  
General and administrative     -       534,785       -       6,597,799       7,132,574  
Total operating expenses     407725       1351926       -       8018187       9777838  
Operating loss     (2315908 )     (974309 )     (2,759,937 )     (8,018,187 )     (14,068,341 )
                                         
Other expense     90,575       (44,872 )     -       4,706,146       4,751,849  
Loss before income taxes     (2,406,483 )     (929,437 )     (2,759,937 )     (12,724,333 )     (18,820,190 )
                                         
Provision for income taxes     -       -       -       -       -  
                                         
Net loss attributable to common stockholders   $ (2,406,483 )   $ (929,437 )   $ (2,759,937 )   $ (12,724,333 )   $ (18,820,190 )
                                         
Total assets   $ 9,145,580     $ 19,297,693     $ 4,004,589     $ 3,587,845     $ 36,035,707  
                                         
Depreciation and amortization   $ 184,052     $ 363,836     $ 199,430     $ 89,178     $ 836,496  
                                         
Capital expenditures   $ 548,453     $ -     $ 571,000     $ -     $ 1,119,453  

 

 

    Construction     Medical     Corporate     Consolidated  
Fiscal Year Ended December 31, 2024                        
Revenue   $ 4,976,618     $ -     $ -     $ 4,976,618  
                                 
Significant segment expenses:                                
Costs of revenue:                                
Direct labor     407,241       -       -       407,241  
Materials     1,022,874       -       -       1,022,874  
Allocated overhead     3,517,750       -       -       3,517,750  
Other costs of revenue     272,830       -       -       272,830  
Total costs of revenue     5,220,695       -       -       5,220,695  
                                 
Operating expenses:                                
Payroll and related     -       -       4,474,176       4,474,176  
Professional fees     -       -       3,565,080       3,565,080  
Other expenses     75,404       104,174       1,243,704       1,423,282  
Total operating expenses     75,404       104,174       9,282,960       9,462,538  
                                 
Operating loss     (319,481 )     (104,174 )     (9,282,960 )     (9,706,615 )
Other expense     (545,947 )     -       (9,411,798 )     (9,957,745 )
Loss before income taxes     (865,428 )     (104,174 )     (18,694,758 )     (19,664,360 )
Loss from discontinued operation     -       -       (2,684,678 )     (2,684,678 )
Net loss attributable to common stockholders   $ (865,428 )   $ (104,174 )   $ (16,010,080 )   $ (16,979,682 )
Total assets   $ 4,782,379     $ 1,406     $ 1,287,739     $ 6,071,524  
Depreciation and amortization   $ 512,707             $ 14,086     $ 526,793  
Capital expenditure   $ 13,496     $ -     $ -     $ 13,496