v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information Related to our Reportable Segment

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)