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Disaggregation of Revenues and Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2025

Disaggregation of Revenues and Segment Reporting [Abstract]

Schedule of Net Revenues

The Company’s net revenues for the three and nine months ended September 30, 2025 and 2024 are disaggregated as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Solar system installations, net		$	23,635,215			$	19,230,550			$	49,699,771			$	52,332,526
Roofing installations			261,233				427,355				1,082,302				2,263,807
Total net revenues		$	23,896,448			$	19,657,905			$	50,782,073			$	54,596,333

Schedule of Segment Information

Segment information for the three and nine months ended September 30, 2025 and 2024 are as follows:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Net revenues		$	23,896,448			$	19,657,905			$	50,782,073			$	54,596,333
Less: cost of revenues (exclusive of depreciation and amortization shown below):
Direct labor			2,218,124				2,787,617				5,692,497				7,666,087
Materials			7,230,607				7,389,256				13,678,280				20,614,402
Other			604,935				(389,523	)			2,757,055				2,524,666
Cost of revenues (exclusive of depreciation and amortization):			10,053,666				9,787,350				22,127,832				30,805,155
Less: depreciation and amortization related to cost of revenues			135,393				283,326				568,415				614,272
Total gross profit		$	13,707,389			$	9,587,229			$	28,085,826			$	23,176,906
Depreciation and amortization			114,054				216,550				7,757,213				798,802
Commissions expense			5,965,767				4,893,360				12,735,435				12,663,350
Sales and marketing (exclusive of commissions expense above)			3,622,618				309,165				4,619,082				3,515,025
General and administrative			5,985,459				7,151,005				21,319,509				15,893,998
Other income, net			(165,308	)			(137,508	)			(300,999	)			(188,329	)
Interest expense			129,719				209,227				130,007				294,257
Gain on change in fair value of warrant liabilities			(124,200	)			(138,000	)			(691,380	)			(828,000	)
Total net loss before income taxes			(1,820,720	)			(2,916,570	)			(17,483,041	)			(8,972,197	)
Income tax benefit (provision)			(48,752	)			44,146				(385,258	)			235,352
Net loss		$	(1,869,472	)		$	(2,872,424	)		$	(17,868,299	)		$	(8,736,845	)

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- References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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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
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

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-Name Accounting Standards Codification
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-Section 50
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