| Schedule of Property and Equipment, Net |
Property and equipment, net consist of the following:
| | |
December 31,
2025 | | |
December 31,
2024 | |
| Property and equipment | |
| | |
| |
| Computer and office equipment | |
$ | 12,276 | | |
$ | 106,518 | |
| Software | |
| 1,000,000 | | |
| - | |
| Revenue equipment | |
| 7,496,830 | | |
| 5,417,435 | |
| Subtotal | |
| 8,509,106 | | |
| 5,523,953 | |
| Less: accumulated depreciation | |
| (4,157,756 | ) | |
| (4,988,918 | ) |
| Property and equipment, net | |
$ | 4,351,350 | | |
$ | 535,035 | |
|
| Schedule of Disaggregated Information of Revenue Equipment by Types and Arrangements |
Disaggregated information of vehicles generating of revenue (categorized
in revenue equipment) by types and arrangements as of December 31, 2025 and 2024 are as follows:
| | |
December 31, 2025 | |
| | |
Number of
revenue
equipment
owned
with no
obligations | | |
Number of
revenue
equipment
owned and
pledged for
borrowings | | |
Total | | |
Book value
of revenue
equipment
owned
with no
obligations | | |
Book value
of revenue
equipment
owned and
pledged for
borrowings | | |
Total | |
| Tractors | |
| 55 | | |
| 15 | | |
| 70 | | |
$ | 152,334 | | |
$ | 38,645 | | |
$ | 190,979 | |
| Trailers | |
| 97 | | |
| - | | |
| 97 | | |
| 147,334 | | |
| - | | |
| 147,334 | |
| Vans | |
| 22 | | |
| 9 | | |
| 31 | | |
| 1,439,152 | | |
| 778,819 | | |
| 2,217,971 | |
| Total | |
| 174 | | |
| 24 | | |
| 198 | | |
$ | 1,738,820 | | |
$ | 817,464 | | |
$ | 2,556,284 | |
| | |
December 31, 2024 | |
| | |
Number of
revenue
equipment
owned
with no
obligations | | |
Number of
revenue
equipment
owned and
pledged for
borrowings | | |
Total | | |
Book value
of revenue
equipment
owned
with no
obligations | | |
Book value
of revenue
equipment
owned and
pledged for
borrowings | | |
Total | |
| Tractors | |
| 40 | | |
| 44 | | |
| 84 | | |
$ | 250,114 | | |
$ | 103,636 | | |
$ | 353,750 | |
| Trailers | |
| 87 | | |
| 1 | | |
| 88 | | |
| 63,669 | | |
| 16,303 | | |
| 79,972 | |
| Vans | |
| 50 | | |
| - | | |
| 50 | | |
| 61,196 | | |
| - | | |
| 61,196 | |
| Total | |
| 177 | | |
| 45 | | |
| 222 | | |
$ | 374,979 | | |
$ | 119,939 | | |
$ | 494,918 | |
|