XML 137 R79.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events (Details) | Aug. 28, 2025 shares | Jun. 30, 2025 shares | Apr. 30, 2025 shares | Apr. 29, 2025 USD ($) $ / shares shares | Apr. 28, 2025 shares | Apr. 25, 2025 USD ($) item $ / shares | Mar. 31, 2025 USD ($) shares | Feb. 10, 2025 USD ($) $ / shares shares | Jan. 02, 2025 $ / shares shares | Mar. 20, 2025 USD ($) | Feb. 18, 2025 $ / shares shares | Dec. 31, 2024 USD ($) | May 07, 2024 USD ($) | Dec. 31, 2023 USD ($)
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Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding loan balances | $ |  |  |  |  |  |  |  |  |  |  |  | $ 107,468,217 |  | $ 88,996,117
John Redmond | Related party |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amount | $ |  |  |  |  |  |  |  | $ 2,000,000 |  |  |  | 22,096,055 |  | 22,096,055
Outstanding loan balances | $ |  |  |  |  |  |  |  |  |  |  |  | 61,337,646 |  | $ 54,325,205
Debt agreement related to Ontario power generation order |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issuable in connection |  |  |  |  |  |  | 2,600,000 |  |  |  |  |  |  |
Aegus bridge financing notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amount | $ |  |  |  |  |  |  |  |  |  |  |  |  | $ 230,000 |
Interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 12.00% |
Outstanding loan balances | $ |  |  |  |  |  |  |  |  |  |  |  | 248,487 | $ 260,000 |
Polar promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amount | $ |  |  |  |  |  |  |  |  |  |  |  | $ 1,250,000 |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum number of common shares registered for issuance |  |  |  |  |  |  |  |  | 5,372,177 |  |  |  |  |
Common stock, par value | $ / shares |  |  |  |  |  |  |  |  | $ 0.0001 |  | $ 0.0001 |  |  |
Number of common shares registered for issuance subject to lock in period |  |  |  |  |  |  |  |  | 2,553,181 |  |  |  |  |
Lock in period of common stock shares registered (in months) |  |  |  |  |  |  |  |  | 6 months |  |  |  |  |
Remaining common stock reserved for future |  |  |  |  |  |  |  |  | 2,818,996 |  |  |  |  |
Maximum number of common shares registered for issuance under employee benefit plan |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  |  |
Number of shares issuable as compensation |  |  |  |  |  |  | 500,000 |  |  |  |  |  |  |
Subsequent Events | Silverback Capital Corporation |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maximum amount payable to creditors | $ |  |  |  |  |  |  |  |  |  | $ 8,230,977.25 |  |  |  |
Subsequent Events | Seaport Group SIBS, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Lock up period for shares |  |  |  |  |  |  | 6 months |  |  |  |  |  |  |
Subsequent Events | John Redmond | Related party |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  | 800,000 |  |  |  |  |  |  |  |  |  |
Amount to be recouped | $ |  |  |  | $ 1,200,000 |  |  |  |  |  |  |  |  |  |
Price per share | $ / shares |  |  |  | $ 1 |  |  |  |  |  |  |  |  |  |
Subsequent Events | York Capital Management Global Advisors |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued, shares |  |  | 1,700,000 |  |  |  |  |  |  |  |  |  |  |
Number of shares registered | 1,000,000 |  |  |  |  |  |  | 700,000 |  |  |  |  |  |
Subsequent Events | Seaport Bridge Financing | Seaport Group SIBS, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of line of credit facility | $ |  |  |  |  |  |  | $ 2,250,000 |  |  |  |  |  |  |
Number of shares issuable in connection |  |  |  |  |  |  | 2,250,000 |  |  |  |  |  |  |
Subsequent Events | Debt agreement related to Ontario power generation order |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of line of credit facility | $ |  |  |  |  |  |  | $ 2,600,000 |  |  |  |  |  |  |
Retention of cash from accounts receivable | $ |  |  |  |  |  |  | $ 1,200,000 |  |  |  |  |  |  |
Subsequent Events | Unsecured promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value | $ / shares |  |  |  |  |  | $ 0.0001 |  |  |  |  |  |  |  |
Loan amount | $ |  |  |  |  |  | $ 2,850,000 |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  | 12.00% |  |  |  |  |  |  |  |
Number of extension | item |  |  |  |  |  | 2 |  |  |  |  |  |  |  |
Period for extension of loan |  |  |  |  |  | 180 days |  |  |  |  |  |  |  |
Share price | $ / shares |  |  |  |  |  | $ 9.87 |  |  |  |  |  |  |  |
Percentage of outstanding balance |  |  |  |  |  | 125.00% |  |  |  |  |  |  |  |
Period to repay the debt obligations |  |  |  |  |  | 180 days |  |  |  |  |  |  |  |
Subsequent Events | Aegus bridge financing notes |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  | 360,000 |  |  |  |  |  |  |  |  |
Number of shares to be registered on amendment |  |  |  |  |  |  |  | 260,000 |  |  |  |  |  |
Number of shares issued upon approval |  | 100,000 |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events | Polar promissory note |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, par value | $ / shares |  |  |  |  |  |  |  | $ 0.0001 |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  |  |

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