XML 190 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF CARRYING VALUE OF GOODWILL (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Indefinite-Lived Intangible Assets [Line Items]                    
Balance     $ 6,516,915     $ 6,516,915  
Impairment $ 4,853,142         4,853,142 15,669,287 20,364,001
Net carrying value, as of December 31, 2023 15,528,739           15,528,739   6,516,915
Impairment (4,853,142)         (4,853,142) (15,669,287) (20,364,001)
Trucking [Member] | Operating Segments [Member]                    
Indefinite-Lived Intangible Assets [Line Items]                    
Balance 13,864,966 $ 13,864,966  
Goodwill recognized   13,864,966    
Impairment          
Net carrying value, as of December 31, 2023 13,864,966 13,864,966 13,864,966   13,864,966  
Gross goodwill, beginning balance        
Gross goodwill, ending balance 13,864,966           13,864,966  
Accumulated impairment, beginning balance        
Impairment          
Accumulated impairment, ending balance                
Digester [Member] | Operating Segments [Member]                    
Indefinite-Lived Intangible Assets [Line Items]                    
Balance 6,516,915 6,516,915 6,516,915 6,650,621 6,516,915  
Goodwill recognized   22,319,908     26,880,916
Impairment (4,853,142)     (15,669,287)       20,364,001
Net carrying value, as of December 31, 2023 1,663,773 $ 6,516,915 6,516,915   6,650,621 1,663,773   6,516,915
Gross goodwill, beginning balance     26,880,916     26,880,916
Gross goodwill, ending balance                 26,880,916
Accumulated impairment, beginning balance     (20,364,001)     (20,364,001)
Impairment 4,853,142     $ 15,669,287       (20,364,001)
Accumulated impairment, ending balance $ (4,853,142)           $ (4,853,142)   $ (20,364,001)