IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Three Months Ended September 30, 2022

Sales

$

5,888,162

$

1,860,111

$

—

$

(39,211)

$

7,709,062

Cost of sales

4,483,989

1,211,331

—

—

5,695,320

Gross profit

1,404,173

648,780

—

(39,211)

2,013,742

Selling, general and

administrative expenses

1,250,734

620,471

1,290,982

(39,211)

3,122,976

Amortization expense

863,574

162,788

—

—

1,026,362

Transaction costs

—

3,018

262,365

—

265,383

Operating loss

(710,135)

(137,497)

(1,553,347)

—

(2,400,979)

Other income (expense)

(149,065)

20,829

9,219

—

(119,017)

Loss before income tax

$

(859,200)

$

(116,668)

$

(1,544,128)

$

—

$

(2,519,996)

Depreciation and amortization

$

878,853

$

184,204

$

—

$

—

$

1,063,057

Capital expenditures

$

101,456

$

3,736

$

—

$

—

$

105,192

Assets

$

41,572,863

$

9,676,492

$

—

$

—

$

51,249,355

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Three Months Ended September 30, 2021

Sales

$

25,417

$

—

$

—

$

—

$

25,417

Cost of sales

—

—

—

—

—

Gross profit

25,417

—

—

—

25,417

Selling, general and

administrative expenses

241,728

—

—

—

241,728

Amortization expense

357,324

—

—

—

357,324

Transaction costs

545,934

—

—

—

545,934

Operating loss

(1,119,569)

—

—

—

(1,119,569)

Other expense

(275,694)

—

—

—

(275,694)

Loss before income tax

$

(1,395,263)

$

—

$

—

$

—

$

(1,395,263)

Depreciation and amortization

$

357,324

$

—

$

—

$

—

$

357,324

Assets

$

3,205,000

$

—

$

—

$

—

$

3,205,000

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Nine Months Ended September 30, 2022

Sales

$

10,338,483

$

3,679,990

$

—

$

(99,975)

$

13,918,498

Cost of sales

7,966,159

2,567,203

—

—

10,533,362

Gross profit

2,372,324

1,112,787

—

(99,975)

3,385,136

Selling, general and

administrative expenses

2,683,953

1,442,286

2,627,532

(99,975)

6,653,796

Amortization expense

2,084,470

325,575

—

—

2,410,045

Transaction costs

949,330

80,501

417,453

—

1,447,284

Operating loss

(3,345,429)

(735,575)

(3,044,985)

—

(7,125,989)

Other income (expense)

(628,376)

116,949

4,676,438

—

4,165,011

Income (loss) before income tax

$

(3,973,805)

$

(618,626)

$

1,631,453

$

—

$

(2,960,978)

Depreciation and amortization

$

2,108,901

$

374,714

$

—

$

—

$

2,483,615

Capital expenditures

$

106,421

$

9,886

$

—

$

—

$

116,307

IT Solutions &

Intercompany

Solar

Services

Other

Eliminations

Total

Nine Months Ended September 30, 2021

Sales

$

25,417

$

—

$

—

$

—

$

25,417

Cost of sales

—

—

—

—

—

Gross profit

25,417

—

—

—

25,417

Selling, general and

administrative expenses

697,985

—

—

—

697,985

Amortization expense

1,071,971

—

—

—

1,071,971

Transaction costs

1,977,436

—

—

—

1,977,436

Operating loss

(3,721,975)

—

—

—

(3,721,975)

Other expense

(1,004,964)

—

—

—

(1,004,964)

Loss before income tax

$

(4,726,939)

$

—

$

—

$

—

$

(4,726,939)

Depreciation and amortization

$

1,071,971

$

—

$

—

$

—

$

1,071,971