Consolidated Statements of Cash Flows - USD ($)		12 Months Ended
		Dec. 31, 2023	Dec. 31, 2022
CASH FLOW FROM OPERATING ACTIVIITES
Net loss		$ (149,005,049)	$ (658,663)
Adjustments to reconcile net loss to net cash used in operating activities
Goodwill impairment		20,364,001
Gain on forgiveness of note payable		(91,803)
Gain on forgiveness of the Paycheck Protection Program loan			(812,305)
Provision for (recovery of) credit losses		(17,965)	77,690
Depreciation and amortization	[1]	929,454	325,382
Stock-based compensation		5,590,486
Change in fair value of derivative liability and derivative expense		(41,670)
Amortization of discounts and convertible options on debt		403,328	6,663
Loss on extinguishment of convertible notes		116,591,322
Loss on sale of property and equipment			168,208
Changes in assets and liabilities
Accounts receivable		(65,743)	(181,549)
Prepaid expenses and other current assets		(102,429)	(40,374)
Other receivables		(6,110)	424,775
Inventory		(80,106)
Other assets		(157,417)
Right-of-use asset		23,339	82,258
Accounts payable, accrued expenses and deferred taxes		2,370,309	363,010
Customer deposits		(84,873)
Accrued payroll and payroll taxes		72,266	17,944
Operating lease liability		60,029	(85,303)
Net cash used in operating activities		(3,248,631)	(312,264)
CASH FLOWS FROM INVESTING ACTIVITES
Net cash received in reverse acquisition		69,104
Acquisition of property and equipment, net		(657,445)	(3,349,628)
Proceeds from disposal of property and equipment		97,319	371,819
Net cash used in investing activities		(491,022)	(2,977,809)
CASH FLOWS FROM FINANCING ACTIVITES
Subscription receivable		200,000
Loan origination fees			(99,950)
Proceeds from issuance of warrants		267,000
Offering fees on issuance of warrants		33,000
Proceeds from convertible notes		2,595,000
Repayment of convertible notes		(114,010)
Proceeds from convertible notes – related parties		675,000
Proceeds from notes payable		870,993	4,398,833
Repayments of notes payable		(1,843,871)	(1,015,739)
Proceeds from notes payable – related parties		1,293,419
Repayment of notes payable – related parties		(159,950)
Net cash provided by financing activities		3,816,581	3,283,144
NET INCREASE (DECREASE) IN CASH		76,928	(6,929)
CASH - BEGINNING OF YEAR		26,650	33,579
CASH - END OF YEAR		103,578	26,650
CASH PAID DURING THE YEAR FOR:
Interest expense		578,396	219,404
Income taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Non-cash transactions related to reverse acquisition		27,162,222
Settlement of note payable		170,000
Member contributions in exchange for loans payable			4,505,646
Subscription receivable in exchange for equity			200,000
Member contributions in exchange for intangible asset purchase			$ 517,500

[1] Depreciation expense of $424,040 and $325,382 for the year ended December 31, 2023 and 2022, respectively, is classified as cost of revenues on the consolidated income statement and included in the Trucking Segment depreciation and amortization because it is information reviewed by the CODM.