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Reportable Segment and Significant Segment Expenses
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2025202420252024
Revenue$1,598,627 $1,918,218 $2,844,081 $3,500,154 
(Add)/deduct:
Cost of sales766,976 918,087 1,459,285 2,030,246 
Selling, general, and administrative expense:
Employee compensation and benefits2,013,308 350,302 6,427,668 6,691,483 
Consultants22,887 341 82,757 15,668 
Marketing152,009 102,831 965,841 229,248 
Rent229,581 253,350 762,808 744,727 
Professional fees307,532 385,604 864,914 670,890 
Legal394,682 132,689 1,759,787 611,125 
Insurance (excluding health & D&O)112,401 157,792 364,724 485,466 
IT Expense232,664 492,642 748,481 1,144,741 
Travel68,915 19,345 154,444 175,774 
Office Meal and Employee Reimbursement8,346 15,146 25,517 61,515 
Dues & Subscriptions61,609 79,729 176,218 278,394 
Repairs and Maintenance129 — 129 (10,708)
Office Supplies312 752 2,721 4,891 
Telephone1,859 1,366 6,177 5,207 
Utilities15,176 14,553 36,825 37,237 
Depreciation & Amortization85,373 83,823 245,796 256,425 
Bank charges49,770 8,631 101,143 26,173 
Fair value of warrants issued for cryptocurrency strategy consulting services— — 8,194,000 — 
Public Co Fees917,039 360,734 1,692,373 1,372,584 
Provision for credit losses— — 991,255 — 
Other90,042 (332,949)120,105 (256,277)
Total selling, general, and administrative expense4,763,634 2,126,681 23,723,683 12,544,563 
Research and development expense:
Employee compensation and benefits815,010 9,462 2,009,418 1,343,925 
Consultants108,861 439,821 326,745 1,451,261 
Rent1,431 — 1,431 — 
License fees31,508 14,180 136,381 44,485 
Legal127,399 8,523 348,362 114,856 
IT Expense73,176 217,699 282,011 747,527 
Travel18,875 5,057 33,741 37,771 
Office Meal and Employee Reimbursement796 2,494 4,006 11,343 
Repairs and Maintenance(455)12,239 3,972 17,381 
Other2,687 816 10,156 4,886 
Total research and development expense1,179,288 710,291 3,156,223 3,773,435 
Total other income (expense), net317,056 186,998 $253,832 $2,520,495 
Income tax expense— — $— $— 
Net loss$(4,794,215)$(1,649,843)$(25,241,278)$(12,327,595)
The following table summarizes the Company’s intangible assets and property, plant and equipment in different geographic locations:
September 30,
2025		December 31,
2024
United States$1,623,898 $1,508,977 
United Kingdom379 1,425 
Denmark145,361 166,322 
$1,769,638 $1,676,724