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Reportable Segment and Significant Segment Expenses
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Reportable Segment and Significant Segment Expenses Reportable Segment and Significant Segment Expenses
The Company operates in a single business segment, which is the EV V2G Charging segment.
Significant Segment Expenses:
The Company operates in a single business segment, which is the consolidated entity. The Company's chief operating decision maker (“CODM”) is its Chief Executive Officer. The CODM uses revenue and operating expenses of the consolidated entity predominantly in the annual budget and forecasting process. The CODM considers consolidated budget-to-actual variances on an annual basis when making decisions about the allocation of operating and capital resources. Below are the significant consolidated segment expenses that the Company regularly provides to the CODM.
The following table summarizes the Company’s significant selling, general, and administrative expenses, and research and development expenses that are regularly provided to the CODM:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
Revenue$332,989 $802,180 $1,245,454 $1,581,936 
(Add)/deduct:
Cost of sales131,065 602,715 692,309 1,112,159 
Selling, general, and administrative expense:
Employee compensation and benefits1,996,835 2,566,048 4,414,360 6,341,181 
Consultants59,869 852 59,869 15,327 
Marketing549,338 58,781 813,832 126,417 
Rent259,910 251,407 533,227 491,377 
Professional fees241,568 234,590 557,382 285,285 
Legal653,948 348,500 1,365,105 478,437 
Insurance (excluding health & D&O)25,337 59,003 69,184 91,122 
IT Expense238,743 342,367 515,817 652,099 
Travel62,757 91,399 85,529 156,430 
Office Meal and Employee Reimbursement7,484 22,949 17,172 46,369 
Dues & Subscriptions53,840 92,271 114,608 198,665 
Office Supplies1,557 1,704 2,409 4,139 
Telephone2,535 681 4,318 3,840 
Utilities8,657 10,996 21,649 22,684 
Depreciation & Amortization81,597 85,947 160,425 179,170 
Bank charges12,304 12,222 18,154 16,970 
Fair value of warrants issued for cryptocurrency strategy consulting services8,194,000 — 8,194,000 — 
Public Co Fees351,470 310,057 893,713 1,116,300 
Provision for credit losses991,255 — 991,255 — 
Other112,983 — 128,041 192,071 
Total selling, general, and administrative expense13,905,986 4,489,772 18,960,049 10,417,882 
Research and development expense:
Employee compensation and benefits716,239 581,299 1,194,409 1,334,463 
Consultants67,193 527,990 219,323 1,036,370 
License fees62,295 243,067 199,607 480,341 
Legal122,342 77,321 220,964 106,333 
IT Expense96,953 8,084 104,873 30,306 
Travel9,212 19,861 14,866 32,714 
Office Meal and Employee Reimbursement1,564 4,231 3,210 8,849 
Dues & Subscriptions700 — 700 — 
Repairs and Maintenance11,054 8,733 12,216 29,698 
Bank charges2,879 2,847 4,037 3,853 
Other2,731 134 2,730 218 
Total research and development expense1,093,163 1,473,567 1,976,935 3,063,144 
Total other income (expense), net1,228,763 1,814,859 $(63,224)$2,333,497 
Income tax expense— — $— $— 
Net loss$(13,568,462)$(3,949,015)$(20,447,063)$(10,677,752)
The following table summarizes the Company’s intangible assets and property, plant and equipment in different geographic locations:
June 30,
2025		December 31,
2024
United States$1,666,374 $1,508,977 
United Kingdom1,901 1,425 
Denmark183,890 166,322 
$1,852,166 $1,676,724