v3.26.1
Segment Reporting
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting

Note 11 – Segment Reporting

 

The Company operates in two reportable segments: Energy Infrastructure and Mobile Fuel Delivery. The Company’s segments were determined based on the economic characteristics of its products and services, its internal organizational structure, the manner in which operations are managed and the criteria used by the Company’s CODM to evaluate performance, which include revenue, gross margin, and operating profit.

 

Mobile Fueling

 

The Company’s mobile fueling segment provides on-demand fuel delivery services through a growing fleet of fuel trucks operating across a national footprint. These operations serve commercial fleets and other customers, offering a more efficient, time-saving alternative to traditional fueling stations. The Company is integrating sustainable energy solutions into its fueling operations, with the goal of assisting customers in transitioning to electric vehicles and incorporating advanced technologies such as wireless EV charging to enhance service efficiency and support the adoption of clean energy.

 

Energy Infrastructure

 

The Company’s energy infrastructure segment focuses on the development, deployment, and operation of AI/ML-powered smart microgrids, solar energy systems, battery storage, and wireless EV charging solutions. These systems are designed to improve grid resiliency, optimize energy use, reduce costs, and increase access to reliable, sustainable power for commercial, industrial, municipal, and tribal customers. Revenue is generated primarily through power purchase agreements, leases, and technology licensing, with projects spanning utility-scale installations, community energy systems, and integration of distributed energy resources.

 

The following tables present certain financial information related to our reportable segments:

  

          
   As of June 30, 2026 
   Energy   Mobile Fuel     
   Infrastructure   Delivery   Total 
Cash  $114,726   $768,969   $883,696 
Accounts receivable – net   -    2,913,281    2,913,281 
Inventory   -    756,902    756,902 
Prepaids and other   -    1,140,026    1,140,026 
Property and equipment – net   6,560    5,400,296    5,406,856 
Operating lease - right-of-use asset   -    486,166    486,166 
Operating lease - right-of-use asset - related party   -    151,744    151,744 
Deposits   -    612,549    612,549 
                
Total Assets  $121,286   $12,229,934   $12,351,220 

 

 

          
   As of December 31, 2025 
   Energy   Mobile Fuel     
   Infrastructure   Delivery   Total 
Cash   52,973    331,167    384,140 
Accounts receivable - net   -    2,039,214    2,039,214 
Inventory   -    609,861    609,861 
Prepaids and other   609    152,222    152,831 
Property and equipment - net   42,875    6,791,043    6,833,918 
Operating lease - right-of-use asset   -    608,170    608,170 
Operating lease - right-of-use asset - related party   -    208,354    208,354 
Deposits   -    226,865    226,865 
                
Total Assets   96,457    10,966,896    11,063,353 

 

   Energy Infrastructure   Mobile Fuel Delivery   Total 
   For the Six Months Ended June 30,2026 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Sales - net   6,500    48,800,578    48,807,078 
                
Cost of sales   -    45,139,730    45,139,730 
                
General and administrative expenses   1,486,779    6,038,735    7,525,514 
Stock based compensation   -    9,256,434    9,256,434 
Depreciation and amortization   15,708    1,390,747    1,406,455 
Total costs and expenses   1,502,487    16,685,916    18,188,403 
                
Interest income   3    -    3 
Other income   -    83,195    83,195 
Gain on settlement of liabilities   59,656    309,163    368,819 
Gain on sale of asset   37,169    -    37,169 
Interest expense (including amortization of debt discount)   (976,425)   (2,382,900)   (3,359,325)
Total other expense - net   (879,597)   (1,990,542)   (2,870,139)
                
Net loss   (2,375,584)   (15,015,610)   (17,391,194)

 

   Energy Infrastructure   Mobile Fuel Delivery   Total 
   For the Six Months Ended June 30,2025 
   Energy Infrastructure   Mobile Fuel Delivery   Total 
Sales - net   -    35,964,241    35,964,241 
                
Cost of sales   -    33,876,456    33,876,456 
                
General and administrative expenses   3,095,143    8,724,033    11,819,176 
Stock based compensation   -    25,499,097    25,499,097 
Depreciation and amortization   232,567    1,056,521    1,289,088 
Total costs and expenses   3,327,710    35,279,651    38,607,361 
                
Interest income   41    -    41 
Other income   75,750    149,883    225,633 
Loss on settlement of liabilities   -    (1,134,944)   (1,134,944)
Interest expense (including amortization of debt discount)   (2,867,909)   (4,774,519)   (7,642,428)
Total other expense - net   (2,792,118)   (5,759,580)   (8,551,698)
                
Net loss   (6,119,828)   (38,951,446)   (45,071,274)