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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Current assets      
Cash and cash equivalents $ 4,330,062 $ 8,022,306  
Accounts receivable, including $432,898 and $396,488 from related parties, net of allowance for credit losses of $3,145,168 and $862,580, as of September 30, 2024, and December 31, 2023, respectively 8,523,301 2,905,205  
Inventories 482,251 350,353  
Prepaid installation costs 1,072,090 4,915,064  
Prepaid expenses and other current assets 1,178,432 40,403  
Total current assets 15,586,136 16,233,331  
Other assets 491,164 62,140  
Property, equipment and other fixed assets, net 2,126,782 2,289,723  
Right-of-use operating lease asset 1,402,462 1,135,668  
Right-of-use finance lease asset 481,130 583,484  
Intangibles, net 771,028  
Goodwill 27,010,745 27,010,745  
Total assets 47,098,419 48,086,119  
Current liabilities      
Accounts payable 4,856,529 4,699,855  
Accrued expenses and other current liabilities, including $430,685 and $2,415,966 with related parties at September 30, 2024, and December 31, 2023, respectively 3,556,893 4,646,365  
Current portion of long-term debt 291,036 294,398  
Current portion of obligations under operating leases 576,890 539,599  
Current portion of obligations under finance leases 127,341 118,416  
Contract liabilities, including $0 and $1,160,848 with related parties as of September 30, 2024, and December 31, 2023, respectively 601,681 5,223,518  
Total current liabilities 10,010,370 15,522,151  
Obligations under operating leases, non-current 909,468 636,414  
Obligations under finance leases, non-current 382,618 479,271  
Other liabilities 1,000,000  
Warrant liabilities 690,000  
Long-term debt 567,563 825,764  
Total liabilities 13,560,019 17,463,600  
Commitments and contingencies (Note 16)  
Redeemable noncontrolling interests      
Convertible preferred units 15,862,110  
Class B Units 57,003,700  
Stockholders’ (deficit) equity      
Additional paid-in capital 3,875,899 31,152,491  
Accumulated deficit (43,207,350) (533,345)  
Total stockholders’ (deficit) equity (39,327,410) 30,622,519 $ 31,275,846
Total liabilities, redeemable noncontrolling interests and stockholders’ (deficit) equity 47,098,419 48,086,119  
Related Party      
Current liabilities      
Accounts payable and accrued expenses   2,122,937  
Esgen Acquisition Corp      
Current assets      
Cash   60,518 614,767
Prepaid expenses   19,279 31,110
Total current assets   79,797 645,877
Marketable securities and cash held in Trust Account   16,018,732 285,506,568
Total assets   16,098,529 286,152,445
Current liabilities      
Accounts payable and accrued expenses   5,669,349 1,866,992
Total current liabilities   7,792,286 2,182,531
Warrant liabilities   1,113,600 796,224
Deferred underwriters fee   9,660,000
Total liabilities   8,905,886 12,638,755
Commitments and contingencies (Note 16)  
Class A ordinary shares subject to possible redemption, $0.0001 par value; 1,408,555 and 27,600,000 shares at redemption value as of December 31, 2023 and 2022, respectively   16,018,732 285,506,568
Stockholders’ (deficit) equity      
Preferred shares, $0.0001 par value; 1,000,000 shares authorized; none issued or outstanding  
Accumulated deficit   (8,826,779) (11,993,568)
Total stockholders’ (deficit) equity   (8,826,089) (11,992,878)
Total liabilities, redeemable noncontrolling interests and stockholders’ (deficit) equity   16,098,529 286,152,445
Esgen Acquisition Corp | Related Party      
Current liabilities      
Due to related party   339,193 144,193
Promissory note-related party   1,783,744 171,346
Class V Common Stock      
Stockholders’ (deficit) equity      
Common stock, value 3,523 3,373  
Class A Common Stock      
Stockholders’ (deficit) equity      
Common stock, value $ 518  
Class A Common Stock | Esgen Acquisition Corp      
Stockholders’ (deficit) equity      
Common stock, value   562
Class B Shares | Esgen Acquisition Corp      
Stockholders’ (deficit) equity      
Common stock, value   $ 128 $ 690