v3.26.1
21. DISAGGREGATED EXPENSES: SCHEDULE OF DISAGGREGATED EXPENSES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Crude Oil        
Cost of Goods and Services Sold $ (109,809) $ 2,729,208 $ (110,114) $ 7,513,308
Fuels and chemicals        
Cost of Goods and Services Sold 266,203 379,887 265,135 811,733
Freight Out        
Cost of Goods and Services Sold 1,723 435,180 (80,272) 1,189,269
Freight In        
Cost of Goods and Services Sold 67,100 361,331 64,299 823,715
Salary and Wages        
Cost of Goods and Services Sold 134,822 338,683 259,925 629,641
Depreciation and Amortization        
Cost of Goods and Services Sold 226,252 311,372 488,899 552,510
Repairs and Maintenance        
Cost of Goods and Services Sold 85,577 91,011 161,393 159,641
Other        
Cost of Goods and Services Sold 13,733 11,768 25,937 37,682
General and administrative 19,063 35,534 32,662 60,888
Professional Fees 0 3,050 0 7,775
Executive Compensation        
General and administrative 1,029,027 773,061 1,537,760 1,406,691
Professional fees        
General and administrative 623,765 498,987 1,076,313 1,464,073
Insurance        
General and administrative 112,620 160,918 244,656 323,693
Lease and utilities        
General and administrative 50,196 55,335 94,649 114,610
Travel expenses        
General and administrative 23,410 46,744 60,590 104,148
Licenses        
General and administrative 24,326 14,102 44,455 15,165
Bank charges        
General and administrative 4,549 1,501 9,107 6,924
Automobile        
General and administrative 0 34,514 0 58,234
Auditor Fees        
Professional Fees 63,824 78,969 239,779 236,974
Legal Fees        
Professional Fees 440,745 89,967 566,596 83,103
Business Development        
Professional Fees 84,915 265,183 192,448 1,002,564
Memberships and Subscriptions        
Professional Fees 34,626 31,435 64,393 61,057
Environmental        
Professional Fees 3,629 16,493 17,063 21,841
Investor Relations        
Professional Fees (3,974) 10,540 (3,966) 20,742
Taxes        
Professional Fees 0 3,350 0 30,017
Cost of Goods and Services Sold 685,601 4,658,440 1,075,202 11,717,499
General and administrative 1,886,956 1,620,696 3,100,192 3,554,426
Professional Fees $ 623,765 $ 498,987 $ 1,076,313 $ 1,464,073