XML 229 R95.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF TOTAL ASSETS CAPITAL EXPENDITURES AND DEPRECIATION AND AMORTIZATION EXPENSE (Details) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]            
Depreciation and amortization expense $ 193,839 $ 241,665 $ 386,705 $ 248,540 $ 505,434
Depreciation 187,100 97,162 299,934 191,956 424,363 325,382
Trucking [Member]            
Segment Reporting Information [Line Items]            
Depreciation and amortization expense $ 185,369 $ 97,142 $ 297,445 $ 191,936    
Depreciation         $ 424,040 $ 325,382