Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating revenue | ||||
| Total operating revenue | $ 109,399,785 | $ 115,546,586 | $ 203,089,454 | $ 210,752,607 |
| Operating Expenses | ||||
| Salaries, wages and benefits | 22,077,595 | 22,456,693 | 42,970,439 | 41,744,796 |
| Stock-based compensation | 1,346,248 | 1,221,497 | 2,698,330 | 2,404,506 |
| Fuel and fuel taxes | 8,937,810 | 6,779,856 | 15,813,808 | 12,845,111 |
| Purchased transportation | 52,984,044 | 58,948,018 | 97,598,053 | 106,156,861 |
| Truck expenses | 7,024,553 | 6,438,424 | 14,255,346 | 12,288,270 |
| Depreciation | 7,171,239 | 7,646,980 | 14,778,246 | 14,135,559 |
| Intangible amortization | 2,414,751 | 2,454,641 | 4,829,504 | 4,870,471 |
| Loss (gain) on sale of equipment | 51,310 | (235,095) | 41,047 | (226,314) |
| Insurance premiums and claims | 6,091,606 | 5,382,512 | 11,378,951 | 10,341,191 |
| General, selling, and other operating expenses | 4,535,660 | 4,327,702 | 8,895,315 | 8,429,304 |
| Total Operating Expenses | 112,634,816 | 115,421,228 | 213,259,039 | 212,989,755 |
| Operating (loss) income | (3,235,031) | 125,358 | (10,169,585) | (2,237,148) |
| Other income and expense | ||||
| Interest expense | (1,432,046) | (1,837,876) | (2,829,067) | (3,408,796) |
| Acquisition costs | (23,736) | (274,705) | (23,736) | (311,807) |
| Other income, net | (19,089) | 105,069 | 14,738 | 181,291 |
| Total other expense, net | (1,474,871) | (2,007,512) | (2,838,065) | (3,539,312) |
| Loss before income taxes | (4,709,902) | (1,882,154) | (13,007,650) | (5,776,460) |
| Income tax (benefit) expense | (814,454) | (325,321) | (2,622,101) | (1,027,942) |
| Net loss | $ (3,895,448) | $ (1,556,833) | $ (10,385,549) | $ (4,748,518) |
| Loss Per Share | ||||
| Basic (in Dollars per share) | $ (0.14) | $ (0.06) | $ (0.37) | $ (0.17) |
| Diluted (in Dollars per share) | $ (0.14) | $ (0.06) | $ (0.37) | $ (0.17) |
| Weighted Average Shares | ||||
| Basic (in Shares) | 27,926,011 | 27,611,515 | 27,876,507 | 27,341,813 |
| Diluted (in Shares) | 27,926,011 | 27,611,515 | 27,876,507 | 27,341,813 |
| Revenue, before fuel surcharge | ||||
| Operating revenue | ||||
| Total operating revenue | $ 96,015,610 | $ 107,372,359 | $ 182,212,564 | $ 194,987,487 |
| Fuel surcharge and other reimbursements | ||||
| Operating revenue | ||||
| Total operating revenue | 11,251,586 | 6,802,255 | 16,916,037 | 12,230,095 |
| Other revenue | ||||
| Operating revenue | ||||
| Total operating revenue | 806,532 | 688,122 | 1,910,732 | 1,993,867 |
| Lease revenue | ||||
| Operating revenue | ||||
| Total operating revenue | $ 1,326,057 | $ 683,850 | $ 2,050,121 | $ 1,541,158 |
| X | ||||||||||
- Definition The amount of transportation purchase. No definition available.
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- Definition Amount of truck expenses. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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