SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

SCHEDULE OF TOTAL REVENUES FOR EACH REPORTABLE SEGMENT

	Six Months Ended				Three Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Trucking	$	3,531,196	$	2,777,397	$	2,343,614	$	1,643,070
Digester		885,737		184,138		317,569		184,138
Corporate / Other		-		37		-		37
Total Company	$	4,416,933	$	2,961,572	$	2,661,183	$	1,827,245

SCHEDULE OF GROSS PROFIT (LOSS) FOR EACH REPORTABLE SEGMENT

Gross profit (loss) for each reportable segment was as follows:

	Six Months Ended				Three Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Trucking	$	(45,749)	$	134,928	$	233,138	$	197,556
Digester		736,553		85,640		325,072		85,640
Corporate / Other		-		(54)		-		(54)
Total Company	$	690,804	$	220,514	$	558,210	$	283,142

SCHEDULE OF NET LOSS BEFORE PROVISION FOR INCOME TAXES

Net income (loss) before provision for income taxes for each reportable segment was as follows:

	Six Months Ended				Three Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Trucking	$	(2,168,401)	$	(1,609,940)	$	(1,093,679)	$	(927,643)
Digester		55,797		(15,751,884)		(13,271)		(15,769,579)
Corporate / Other		(2,500,309)		(6,206,825)		(1,247,019)		(6,206,825)
Total Company	$	(4,612,913)	$	(23,568,649)	$	(2,353,969)	$	(22,904,047)

SCHEDULE OF DEPRECIATION AND AMORTIZATION EXPENSE

Depreciation and amortization for each reportable segment was as follows:

	Six Months Ended				Three Months Ended
	June 30,				June 30,
	2024		2023		2024		2023
Trucking (1)	$	332,793	$	368,556	$	203,529	$	248,730
Digester		351,358		-		175,679		-
Corporate / Other		-		-		-		-
Total Company	$	684,151	$	368,556	$	379,208	$	248,730

(1) Depreciation and amortization expense of $297,445 and $185,369 for the six and three months ended June 30, 2024, respectively and $191,936 and $97,142 for the six and three months ended June 30, 2023, respectively is classified as cost of services on the consolidated statement of operations and included in the Trucking Segment depreciation and amortization because it is information reviewed by the CODM.

SCHEDULE OF TOTAL ASSETS CAPITAL EXPENDITURES

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

	Assets				Capital expenditures
	June 30,		December 31,		For the six months ended June 30,				For the three months ended June 30,
	2024		2023		2024		2023		2024		2023
Trucking	$	28,332,373	$	8,804,653	$	918,345	$	173,626	$	183,422	$	123,576
Digester		13,059,785		13,122,976		-		-		-		-
Corporate / Other		211,744		247,845		-		-		-		-
Total Company		41,603,902		22,175,474		918,345		173,626		183,422		123,576