SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

SCHEDULE OF TOTAL REVENUES FOR EACH REPORTABLE SEGMENT

	Three Months Ended		Three Months Ended
	March 31,		March 31,
	2024		2023
	$		$
Trucking		1,187,582		1,080,327
Digester		568,168		-
Corporate / Other		-		-
Total Company	$	1,755,750	$	1,080,327

SCHEDULE OF GROSS PROFIT (LOSS) FOR EACH REPORTABLE SEGMENT

	Three Months Ended			Three Months Ended
	March 31,			March 31,
	2024			2023
	$			$
Trucking		(278,887	)		(80,785	)
Digester		411,481			-
Corporate / Other		-			-
Total Company	$	132,594		$	(80,785	)

SCHEDULE OF NET LOSS BEFORE PROVISION FOR INCOME TAXES

	Three Months Ended			Three Months Ended
	March 31,			March 31,
	2024			2023
	$			$
Trucking		(1,074,722	)		(682,297	)
Digester		69,068			-
Corporate / Other		(1,253,290	)		-
Total Company	$	(2,258,944	)	$	(682,297	)

SCHEDULE OF TOTAL ASSETS CAPITAL EXPENDITURES AND DEPRECIATION AND AMORTIZATION EXPENSE

Total assets, capital expenditures, and depreciation and amortization expense for each reportable segment was as follows:

	Assets				Capital expenditures				Depreciation and amortization (1)
	March 31,		December 31,		For the three months ended March 31,				For the three months ended March 31,
	2024		2023		2024		2023		2024		2023
Trucking	$	8,911,424	$	8,804,653	$	734,923	$	50,050	$	129,264	$	119,826
Digester		13,114,803		13,122,976		-		-		175,678		-
Corporate / Other		881,567		247,845		-		-		-		-
Total Company		22,907,794		22,175,474		734,923		50,050		304,942		119,826

(1) Depreciation and amortization expense of $112,076 and $113,407 for the three months ended March 31, 2024 and 2023, respectively is classified as cost of services on the consolidated income statement and included in the Trucking Segment depreciation and amortization because it is information reviewed by the CODM