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20. DISAGGREGATED REVENUE: SCHEDULE OF DISAGGREGATED EXPENSES (Tables)
9 Months Ended
Sep. 30, 2025
Tables/Schedules  
SCHEDULE OF DISAGGREGATED EXPENSES

 

 

Three
Months

 

Three
Months

 

Nine
Months

 

Nine
Months

 

Ended

 

Ended

 

Ended

 

Ended

 

September
30,
2025

 

September
30,
2024

 

September
30,
2025

 

September
30,
2024

Diesel

$328,729

$

1,992,239

$

3,911,820

$

7,311,109

Liquid Asphalt

757,664

 

1,360,534

 

4,880,933

 

5,533,302

VGO

197,671

 

1,233,791

 

3,128,448

 

4,708,459

Naphtha

38,822

 

260,231

 

235,035

 

1,600,825

Other

14,077

 

-

 

55,166

 

20,674

 

$1,336,963

$

4,846,795

$

12,211,402

$

19,174,369