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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Total Net Revenues $ 23,896,448 $ 19,657,905 $ 50,782,073 $ 54,596,333
Operating Expenses        
Cost of revenues 10,053,666 9,787,350 22,127,832 30,805,155
Depreciation and amortization 249,447 499,876 8,325,628 1,413,074
Sales and marketing 9,588,385 5,202,525 17,354,517 16,178,375
General and administrative 5,985,459 7,151,005 21,319,509 15,893,998
Total Operating Expenses 25,876,957 22,640,756 69,127,486 64,290,602
LOSS FROM OPERATIONS (1,980,509) (2,982,851) (18,345,413) (9,694,269)
Other Income (Expense)        
Other income 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 Other Income 159,789 66,281 862,372 722,072
NET LOSS FROM OPERATIONS 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)
Less: net loss attributable to Sunergy Renewables LLC prior to the business combination (523,681)
NET LOSS SUBSEQUENT TO THE BUSINESS COMBINATION (1,869,472) (2,872,424) (17,868,299) (8,213,164)
Less: Net income (loss) attributable to redeemable non-controlling interests 1,355,548 (2,448,162) (5,866,178) (5,979,621)
NET LOSS ATTRIBUTABLE TO CLASS A COMMON STOCKHOLDERS (3,225,020) (424,262) (12,002,121) (2,233,543)
COMPREHENSIVE LOSS        
Foreign currency translation adjustments 4,895 4,895
NET COMPREHENSIVE LOSS $ (3,229,915) $ (424,262) $ (12,007,016) $ (2,233,543)
Class A Common Stock        
Other Income (Expense)        
LOSS PER CLASS A COMMON SHARE – BASIC (in Dollars per share) $ (0.12) $ (0.08) $ (0.53) $ (0.6)
LOSS PER CLASS A COMMON SHARE – DILUTED (in Dollars per share) $ (0.12) $ (0.08) $ (0.53) $ (0.6)
WEIGHTED-AVERAGE CLASS A COMMON SHARES OUTSTANDING – BASIC (in Shares) 27,307,260 5,053,942 22,489,940 3,696,721
WEIGHTED-AVERAGE CLASS A COMMON SHARES OUTSTANDING – DILUTED (in Shares) 27,307,260 5,053,942 22,489,940 3,696,721
Nonrelated Party        
Revenues        
Total Net Revenues $ 16,879,429 $ 17,329,201 $ 33,072,267 $ 36,457,234
Related Party        
Revenues        
Total Net Revenues $ 7,017,019 $ 2,328,704 $ 17,709,806 $ 18,139,099