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v3.24.3

Schedule of derecognition of assets and liabilities effected from Deconsolidation (Details) - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Prepaid expenses and other current assets | $ 649,001 | $ 340,790
Total current assets | 2,000,862 | 5,340,598
Property, Plant and Equipment, Net | 4,206,315 | 4,388,177
Project Development Costs and Other Non Current Assets | 693,078 | 538,989
Intangible assets, net | 15,075 | 1,406
Liabilities [Abstract] |  |
Accounts payable and accrued expenses | 8,653,998 | 8,992,971
Short-term notes payable, net | 1,845,611 | $ 1,661,183
SGB Development Corp. (“SG DevCorp”) [Member] |  |
Assets |  |
Cash | 567,473 |
Assets held for sale | 4,400,361 |
Prepaid expenses and other current assets | 429,331 |
Total current assets | 5,397,165 |
Property, Plant and Equipment, Net | 1,194,117 |
Project Development Costs and Other Non Current Assets | 91,490 |
Intangible assets, net | 138,678 |
Goodwill | 1,810,787 |
Investment in and advances to equity affiliates | 3,642,607 |
Total long-term assets | 6,877,679 |
Liabilities [Abstract] |  |
Accounts payable and accrued expenses | 1,600,294 |
Contingent consideration payable | 945,000 |
Short-term notes payable, net | 6,476,723 |
Total liabilities | $ 9,022,017 |

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