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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (17,868,299) $ (8,736,845)
Adjustment to reconcile net loss to net cash used in operating activities    
Depreciation and amortization 8,325,628 1,413,074
Amortization of debt discount 45,000
Gain on change in fair value of warrant liabilities (691,380) (828,000)
Gain on disposal of fixed assets (91,684)
Stock-based compensation 6,005,505 6,846,318
Class A common stock issued to employees for services 63,509 255,500
Provision for credit losses 2,557,343 2,282,588
Non-cash operating lease expense 471,966 523,821
Changes in operating assets and liabilities:    
Accounts receivable (3,175,426) (7,864,274)
Accounts receivable – related parties (273,385) (36,410)
Inventories (62,401) (131,898)
Contract assets (1,871,028) 3,842,974
Contract assets – related parties (3,581,890)
Prepaids and other current assets 974,118 (689,656)
Other assets (2,180) (254,806)
Interest receivable – related parties (114,393)
Accounts payable 2,431,056 (437,190)
Accrued expenses and other current liabilities (1,573,123) (1,195,659)
Accrued expenses and other current liabilities – related parties (3,359,101) (1,985,281)
Contract liabilities 1,048,858 (3,460,989)
Contract liabilities – related parties (2,000) (1,160,848)
Operating lease payments (481,298) (480,270)
Net cash used in operating activities (11,132,921) (12,189,535)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases of property and equipment (1,047,661) (285,067)
Cash acquired in the acquisition of Heliogen 14,596,267
Net cash provided by (used in) investing activities 13,548,606 (285,067)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from the issuance of convertible preferred stock, net of transaction costs 9,221,649
Repayments of debt (3,250,936) (261,563)
Repayments of finance lease liabilities (96,653) (87,728)
Dividends paid to OpCo class A preferred unit holders (621,063)
Tax withholdings paid related to stock-based compensation (160,353)
Distributions to members (90,000)
Net cash (used in) provided by financing activities (4,129,005) 8,782,358
Effect on foreign exchange on cash (4,895)
NET CHANGE IN CASH AND CASH EQUIVALENTS (1,718,215) (3,692,244)
Cash and cash equivalents, beginning of period 5,634,115 8,022,306
Cash and cash equivalents, end of the period 3,915,900 4,330,062
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION    
Cash paid for interest 85,007 135,980
Cash paid for income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES    
Net loss attributable to redeemable non-controlling interest 7,131,481 14,986,655
OpCo class A preferred dividends 1,265,303 9,007,034
Subsequent measurement of redeemable non-controlling interest 53,636,919 45,873,807
Class A common stock issued upon vesting of restricted stock awards 25
Class A common stock issued in exchange for class V common stock 1,075
Fair value of class A common stock issued in exchange for OpCo class B units 23,902,500
Reverse recapitalization related deferred taxes and adjustments (238,491) 112,909
Operating lease right-of-use asset and liability measurement 140,975 790,615
Deferred equity issuance costs 2,769,039
Issuance of class A common stock to vendors 891,035
Issuance of class A common stock to backstop investors 1,569,463
Accounts payable settled for loan payable 2,547,877
Net assets acquired in the acquisition of Heliogen 14,424,860
Class A common stock issued in the acquisition of Heliogen 14,424,860
Class A common stock issued in settlement of accrued advisory fees $ 1,619,729