XML 84 R64.htm IDEA: XBRL DOCUMENT v3.26.1
Related Party Transactions (Details) - EUR (€)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Related Party Transactions [Line Items]        
Due from related parties € 3,800,000      
Repaid 90,374 € 237,480 € 228,150  
Current loan amount 4,510,831 4,369,949    
Selling and administrative expenses 2,669,997 2,149,157 1,529,085  
Interest expense 586,713 198,580 287,281  
Payment to related parties 1,124,328 2,142,353 640,332  
Advancement from related parties € 212,160 799,105 4,214,567  
Percentage of margin applied 13.00%      
Incurred management fees € 582,440 [1] 1,133,890 [2] 1,139,518 [3]  
Related Party [Member]        
Related Party Transactions [Line Items]        
Market interest rate       6.25%
Proceeds from loan 180,000 0    
Repaid 903,733 1,300,000    
Loan was converted to partner contribution   600,000    
Current loan amount 1,176,267 1,900,000    
Amount paid for interest 81,320 183,777 118,750  
Selling and administrative expenses 360,787   1,010,769  
Salaries and benefits 140,333   9,999  
Stock-based compensation 132,015      
Interest expense 81,320   118,750  
Related Party [Member] | RSU Grant [Member]        
Related Party Transactions [Line Items]        
Selling and administrative expenses   848,832    
Salaries and benefits   101,281    
Stock-based compensation   88,248    
Interest expense   183,777    
Umbrella Global Energy, S.A [Member]        
Related Party Transactions [Line Items]        
Incurred management fees € 350,372 € 840,000 € 1,005,434  
[1] Comprised of selling and administrative – related parties of €360,787, salaries and benefits – related parties of €140,333 (including stock-based compensation of €132,015 from RSU) and interest expense – related parties of €81,320.
[2] Comprised of selling and administrative – related parties of €848,832, salaries and benefits – related parties of €101,281 (including stock-based compensation of €88,248) and interest expense – related parties of €183,777.
[3] Comprised of selling and administrative – related parties of €1,010,769, salaries and benefits – related parties of €9,999 and interest expense – related parties of €118,750.