XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1

Segments (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Infomration by Reportable Segment

The following table presents information by reportable segment for the years ended December 31, 2024 and 2023:

						Products						Services						Energy Production						Corporate						Total
Year ended December 31, 2024
Revenues						$	4,443,996					$	16,074,870					$	2,100,670					$	—					$	22,619,536
Cost of sales						3,014,655						8,432,876						1,301,832						—						12,749,363
Gross profit						1,429,341						7,641,994						798,838						—						9,870,173
Operating expenses						1,947,426						6,625,965						319,514						5,511,355						14,404,260
Loss (profit) from operations						$	(518,085)					$	1,016,029					$	479,324					$	(5,511,355)					$	(4,534,087)
Identifiable assets						$	9,487,422					$	11,695,370					$	2,855,386					$	7,054,081					$	31,092,259
Year ended December 31, 2023
Revenues						$	8,859,946					$	14,523,054					$	1,756,419					$	—					$	25,139,419
Cost of sales						5,923,096						7,909,202						1,105,503						—						14,937,801
Gross profit						2,936,850						6,613,852						650,916						—						10,201,618
Operating expenses						1,429,400						6,992,221						66,190						6,127,419						14,615,230
Loss (profit) from operations						$	1,507,450					$	(378,369)					$	584,726					$	(6,127,419)					$	(4,413,612)
Identifiable assets						$	8,990,275					$	12,802,651					$	3,269,013					$	2,730,690					$	27,792,629

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration