Vivakor, Inc.

VIVKSEC EDGAR

Refuse Systems(NV)CIK: 1450704

Concept	FY2024	FY2023	FY2022	FY2021
Revenues	$59.3M	$28.1M	$1.1M	$1.5M
Cost of Revenue	$54.3M	$25.2M	$1.1M	$1.4M
Gross Profit	$5.0M	$2.9M	$37.8K	$101.4K
Operating Expenses	$11.4M	$25.6M	$7.0M	$4.9M
Operating Income (Loss)	-$6.3M	-$22.7M	-$6.9M	-$4.8M
Nonoperating Income (Expense)	-$4.4M	-$1.9M	-$1.4M	$2.4M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$10.7M	-$24.7M	-$8.3M	—
Income Tax Expense (Benefit)	$92.7K	-$4.4M	-$1.1M	$467.0K
Net Income (Loss) Attributable to Parent	-$10.8M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$71.2M	$76.3M	$47.7M	$42.3M
Assets, Current	$5.1M	$9.2M	$5.2M	$6.2M
Cash and Cash Equivalents, at Carrying Value	$744.3K	$3.1M	$1.3M	$309.4K
Accounts Receivable, after Allowance for Credit Loss, Current	$2.5M	$2.6M	—	—
Inventory, Net	$44.6K	$47.2K	$192.0K	$525.7K
Liabilities	$54.0M	$49.3M	$20.2M	$16.3M
Liabilities, Current	$40.0M	$12.9M	$7.2M	$3.6M
Accounts Payable, Current	$5.2M	$910.0K	$1.5M	$1.0M
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$764.9K	-$4.1M	-$2.9M	-$1.8M
Net Cash Provided by (Used in) Investing Activities	-$3.7M	-$2.3M	-$4.5M	-$1.2M
Net Cash Provided by (Used in) Financing Activities	$2.0M	$8.2M	$8.5M	$2.8M
Payments to Acquire Property, Plant, and Equipment	—	$2.5M	$4.2M	$1.2M

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