Debt (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Property, Plant and Equipment [Line Items]

Schedule of Maturities of Long Term Debt

For the Year Ended December 31,	Notes Payable - Related Parties		Notes Payable		Vehicles		Total
2023 (3 Months)	$	1,468,689	$	-	$	208,131	$	1,676,820
2024		1,677,308		180,722		818,903		2,676,933
2025		-		-		282,212		282,212
2026		-		-		55,827		55,827
2027		-		-		14,887		14,887
Total	$	3,145,997	$	180,722	$	1,379,960	$	4,706,679

Maturities of debt as of December 31, 2022, are as follows:

2023	$	811,516
2024		820,844
2025		307,365
2026		55,852
2027		14,319
Total	$	2,009,896

Schedule of Notes Payable and Related Parties and Redeemable Common Stock

	Note #1			Note #2			Note #3			Notes #4 - #9
	Note Payable			Note Payable			Note Payable			Note Payable
Terms	Related Party			Related Party			Related Party			Related Party			Total
Issuance date of note		April 2023			April 2023			September 2023			July 2023 - September 2023
Maturity date - initial		October 2023			April 2023			March 2024			September 2023 - November 2023
Maturity date - as amended		April 2024			N/A			N/A			See discussion below
Interest rate #1		10%			5% - first month			10%			8% - first nine months
Interest rate #2		18%			13% - beginning second month			18%			18% - beginning tenth month
Collateral		All assets			Unsecured			All assets			All assets
Balance - December 31, 2022	$	-		$	-		$	-		$	-		$	-
Advances		1,500,000			262,500			600,000			1,485,000			3,847,500
Original issue discount		(546,000	)		(12,500	)		(495,400	)		(135,000	)		(1,188,900	)
Amortization of debt discount		537,049			12,500			81,659			118,689			749,897
Repayments		-			(262,500	)		-			-			(262,500	)
Balance - September 30, 2023		1,491,049			-			186,259			1,468,689			3,145,997
Current		1,491,049			-			186,259			1,468,689			3,145,997
Long term	$	-		$	-		$	-		$	-		$	-

Schedule of Loss on Debt Extinguishment

Fair value of debt and common stock on extinguishment date*	$	1,791,000
Fair value of debt subject to modification		1,500,000
Loss on debt extinguishment	$	291,000

* The Company valued the issuance of the 150,000 commitment shares at $291,000, based upon the quoted closing trading price on the date of modification ($1.94/share).

Schedule of Notes Payable with Third Parties

The Company executed various vehicle notes with third parties as follows:

Balance - December 31, 2021	$	476,313
Acquisition of vehicles in exchange for notes payable		2,166,643
Repayments		(633,060	)
Balance - December 31, 2022		2,009,896
Repayments		(629,936	)
Balance - September 30, 2023	$	1,379,960

Non Vehicles [Member]

Property, Plant and Equipment [Line Items]

Schedule of Notes Payable Vehicles

The following is a summary of the Company’s note payable (non-vehicles) at September 30, 2023 and December 31, 2022, respectively:

Terms	Note #1
Issuance date of note		June 2023
Maturity date		December 2024
Interest rate		N/A
Collateral		All assets
Balance - December 31, 2022	$	-
Face amount of note		275,250
Debt discount /issuance costs		(25,250	)
Amortization of debt discount		5,560
Repayments		(74,838	)
Balance - September 30, 2023		180,722
Current		-
Long term	$	180,722

Vehicles [Member]

Property, Plant and Equipment [Line Items]

Schedule of Notes Payable Vehicles

Issue Date	Maturity Date	Interest Rate	Collateral	September 30, 2023		December 31, 2022
2019	2022 - 2023	4.9% - 7.44%	Vehicles	$	8,586	$	25,830
2021	2024 - 2025	0% - 11%	Vehicles		186,918		271,217
2022	2025 - 2027	0.9% - 9.05%	Vehicles		1,184,456		1,712,849
					1,379,960		2,009,896
			Less: current portion		819,395		811,516
			Long Term	$	560,755	$	1,198,380