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v3.24.1.1.u2

Segment Reporting (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Cost of revenue, Total | $ 6,228,481 | $ 10,796,141
Depreciation and amortization expense | 23,917 | 51,045
Provision for income taxes | 4,801 | (201,288)
Net income (loss) | (19,271,787) | 742,815
PRC [Member] |  |
Solar energy systems | 0 | 0
Finance revenue | 0 | 0
LED and other | 0 | 0
Revenue from external customers, Total | 0 | 0
Cost of revenue Solar energy systems | 0 | 0
Other | 0 | 0
Cost of revenue, Total | 0 | 0
Depreciation and amortization expense | 299 | 152
Interest (expense) income, net | 12,895 | 6,197
Equity in income of solar farm projects | 60,163 | 67,902
Provision for income taxes | (1,199) | (207,288)
Net income (loss) | (177,410) | 1,057,739
US [Member] |  |
Solar energy systems | 4,644,446 | 12,050,315
Finance revenue | 101,618 | 151,419
LED and other | 1,018,010 | 666,744
Revenue from external customers, Total | 5,764,074 | 12,868,478
Cost of revenue Solar energy systems | 5,506,627 | 10,373,641
Other | 721,854 | 422,500
Cost of revenue, Total | 6,228,481 | 10,796,141
Depreciation and amortization expense | 23,772 | 50,893
Interest (expense) income, net | (381,466) | (396,657)
Equity in income of solar farm projects | 0 | 0
Provision for income taxes | 6,000 | 6,000
Net income (loss) | (19,094,377) | (314,924)
Total [Member] |  |
Solar energy systems | 4,644,446 | 12,050,315
Finance revenue | 101,618 | 151,419
LED and other | 1,018,010 | 666,744
Revenue from external customers, Total | 5,764,074 | 12,868,478
Cost of revenue Solar energy systems | 5,506,627 | 10,373,641
Other | 721,854 | 422,500
Cost of revenue, Total | 6,228,481 | 10,796,141
Depreciation and amortization expense | 24,071 | 51,045
Interest (expense) income, net | (368,571) | (390,460)
Equity in income of solar farm projects | 60,163 | 67,902
Provision for income taxes | 4,801 | (201,288)
Net income (loss) | $ (19,271,787) | $ 742,815

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