Balance Sheet for VIVK - findataslice

	Vivakor, Inc. (VIVK)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023
Total Assets		160,131,145$	244,539,413$	248,206,910$	241,040,684$	72,543,710$	73,679,687$	74,433,685$	71,235,743$				76,342,500$
Total Current Assets		9,226,478$	30,638,393$	28,536,449$	11,974,500$	4,661,082$	5,753,649$	6,822,743$	5,110,642$				9,178,254$
Cash and Cash Equivalents		299,642$	413,751$	765,366$	651,022$	687,172$	94,970$	767,273$	744,307$				3,101,186$
Receivables					4,462,094$				152,083$
Other Current Assets						1,639,084$	1,511,254$	1,233,930$	1,118,188$				700,298$
Assets Held for Sale in Short Term
Total Noncurrent Assets		150,904,667$	213,901,020$	219,670,461$	229,066,184$	67,882,628$	67,926,038$	67,610,942$	66,125,101$				67,164,246$
Goodwill		40,569,772$	68,885,853$	68,885,853$	68,885,853$	14,984,768$	14,984,768$	14,984,768$	14,984,768$				12,678,108$
Other Intangible Assets						21,481,049$	22,133,251$	22,785,452$	23,437,654$				28,251,053$
Physical Assets		60,623,117$	88,524,047$	92,661,561$	100,039,371$	28,348,642$	27,641,821$	26,555,136$	24,299,317$				22,578,876$
Other Noncurrent Assets
Assets Held for Sale in Long Term
Total Liabilities		96,092,579$	146,496,229$	139,439,659$	125,922,040$	55,804,135$	58,646,122$	58,493,754$	53,998,554$				49,281,439$
Total Current Liabilities		76,549,001$	136,429,747$	127,561,760$	111,927,697$	47,130,154$	43,720,499$	43,771,427$	39,984,466$				12,943,493$
Accounts Payable		20,456,497$	45,553,141$	41,774,338$	27,793,637$	8,070,842$	6,702,091$	5,442,670$	5,226,071$				910,002$
Short Term Debt
Short Term Capital Lease Obligations		400,700$	1,941,178$	2,611,259$	2,636,151$	177,249$	153,985$	308,036$	435,906$				471,991$
Other Current Liabilities
Total Noncurrent Liabilities		19,543,578$	10,066,482$	11,877,899$	13,994,343$	8,673,981$	14,925,623$	14,722,327$	14,014,088$				36,337,946$
Long Term Debt
Long Term Capital Lease Obligations		1,471,228$	1,656,594$	1,564,735$	2,190,351$	1,199,082$	1,291,488$	1,230,622$	1,193,915$				1,457,483$
Other Noncurrent Liabilities		8,728,527$
Total Equity		64,038,566$	98,043,184$	108,767,251$	115,118,644$	16,739,575$	15,033,565$	15,939,931$	17,237,189$	23,902,393$	23,518,136$	24,664,892$	27,061,061$
Equity to Minority		(4,125,802$)	(4,125,802$)	(4,125,802$)	(4,119,284$)	(58,772$)	(6,727$)	13,513$	41,821$				8,206,614$
Equity to Common Shareholders		68,164,368$	102,168,986$	112,893,053$	119,237,928$	16,798,347$	15,040,292$	15,926,418$	17,195,368$	23,902,393$	23,518,136$	24,664,892$	18,854,447$
Additional Paid-In Capital		216,182,613$	214,200,147$	210,935,247$	208,167,537$	89,576,500$	86,134,795$	83,710,538$	83,097,553$				74,026,163$
Retained Earnings		(148,059,774$)	(112,060,095$)	(98,067,305$)	(88,951,426$)	(72,791,791$)	(71,103,639$)	(67,790,641$)	(65,908,406$)				(55,169,781$)
Treasury Stock
Capital Lease Obligations					4,826,502$				1,629,821$				1,929,474$