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Deconsolidation - Schedule of Assets and Liabilities of SG DevCorp at the Time of Deconsolidation (Details) - SG DevCorp [Member] | 9 Months Ended
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Sep. 30, 2025 USD ($)
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: |
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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- Definition Represent the amount of total long term assets effected in deconsolidation. + References No definition available. + Details
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- Definition Represent the amount of accounts payable and accrued expenses effected in deconsolidation in noncash transactions. + References No definition available. + Details
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- Definition Represent the amount of investments in equity-based investments effected in deconsolidation in noncash transactions. + References No definition available. + Details
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- Definition Represent the amount of prepaid expenses and other current assets. + References No definition available. + Details
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- Details
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