v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Information [Abstract]  
Schedule of Company’s Consolidated Statements of Operations All other financial statement metrics are reviewed and/or considered on a consolidated basis:
    For The
Three Months Ended
June 30,
2026		     For The
Three Months Ended
June 30,
2025		  
Revenue            
Non-related revenue   $ 4,640,068     $ 3,968,924  
Total revenue     4,640,068       3,968,924  
                 
Costs and expenses                
Independent contractor drivers     2,885,039       2,515,998  
Insurance     496,202       340,416  
Truck maintenance costs     95,363       41,396  
Equipment rental     32,261       128,827  
Equipment rental-related party     47,562       106,491  
Parking rent     230,000       199,500  
Depreciation and amortization     162,594       200,891  
Other costs of revenue     88,530       219,801  
Other costs of revenue – related parties     225,000       243,535  
Total cost of revenue     4,262,551       3,996,855  
General and administrative expenses                
Stock-based compensation     -       985,550  
Other general and administrative expenses     718,143       575,632  
Total general and administrative expenses     718,143       1,561,182  
Total cost and expenses     4,980,694       5,558,037  
                 
Loss from operations     (340,626 )     (1,589,113 )
                 
Other (expense) income                
Interest expense     (54,557 )     (152,087 )
Interest income     88,472       100,859  
Total other income (expense), net     33,915       (51,228 )
                 
Loss before income taxes     (306,711 )     (1,640,342 )
                 
Provision for (benefit from) income taxes:     -       (108,819 )
                 
Net loss   $ (306,711 )   $ (1,531,523 )

 

    For The
Six Months Ended
June 30,
2026		     For The
Six Months Ended
June 30,
2025		  
Revenue
Non-related revenue   $ 8,747,011     $ 7,780,534  
Total revenue     8,747,011       7,780,534  
                 
Costs and expenses                
Independent contractor drivers     5,433,388       4,915,762  
Insurance     1,292,047       734,227  
Truck maintenance costs     191,534       110,511  
Equipment rental     87,828       176,690  
Equipment rental-related party     95,170       219,744  
Parking rent     401,630       377,125  
Depreciation and amortization     319,980       365,142  
Other costs of revenue     190,030       405,596  
Other costs of revenue – related parties     525,000       393,535  
Total cost of revenue     8,536,607       7,698,332  
General and administrative expenses                
Stock-based compensation     -       985,550  
Other general and administrative expenses     1,265,099       1,092,882  
Total general and administrative expenses     1,265,099       2,078,432  
Total cost and expenses     9,801,706       9,776,764  
                 
Loss from operations     (1,054,695 )     (1,996,230 )
                 
Other (expense) income                
Interest expense     (81,720 )     (252,118 )
Interest income     175,972       173,192  
Total other income (expense), net     94,252       (78,926 )
                 
Loss before income taxes     (960,443 )     (2,075,156 )
                 
Provision for (benefit from) income taxes:     -       (15,159 )
                 
Net loss   $ (960,443 )   $ (2,059,997 )