XML 101 R90.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF DEPRECIATION AND AMORTIZATION EXPENSE (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Depreciation and amortization $ 528,026 $ 412,990 $ 1,212,177 $ 781,546
Trucking [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization [1] 350,417 142,145 683,210 368,456
Digester [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization 177,609 270,845 528,967 413,090
Corporate Segment and Other Operating Segment [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization
[1] Depreciation and amortization expense of $631,648 and $334,203 for the nine and three months ended September 30, 2024, respectively, and $316,893 and $124,957 for the nine and three months ended September 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.