| Schedule of Disaggregation of Revenues |
The following table disaggregates revenue based on type:
|
|
|
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|
|
|
|
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|
Revenue by Type |
|
Three Months Ended September 30 |
|
SUNation NY |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Residential contracts |
$ |
9,919,664 |
|
$ |
6,522,508 |
|
$ |
5,737,702 |
|
$ |
3,612,274 |
Commercial contracts |
|
2,228,443 |
|
|
3,618,023 |
|
|
— |
|
|
322,053 |
Service revenue |
|
866,844 |
|
|
499,364 |
|
|
240,983 |
|
|
144,164 |
|
$ |
13,014,951 |
|
$ |
10,639,895 |
|
$ |
5,978,685 |
|
$ |
4,078,491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue by Type |
|
Nine Months Ended September 30 |
|
SUNation NY |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Residential contracts |
$ |
25,832,477 |
|
$ |
23,138,960 |
|
$ |
11,203,996 |
|
$ |
10,506,104 |
Commercial contracts |
|
4,766,323 |
|
|
5,107,418 |
|
|
139,319 |
|
|
308,910 |
Service revenue |
|
1,781,554 |
|
|
1,878,134 |
|
|
970,859 |
|
|
547,477 |
|
$ |
32,380,354 |
|
$ |
30,124,512 |
|
$ |
12,314,174 |
|
$ |
11,362,491 |
The following table disaggregates revenue based on the timing of satisfaction of the performance obligations:
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|
|
|
|
|
|
|
|
Three Months Ended September 30 |
|
SUNation NY |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Performance obligations satisfied at a point in time |
$ |
10,786,508 |
|
$ |
7,021,872 |
|
$ |
5,978,685 |
|
$ |
3,756,438 |
Performance obligations satisfied over time |
|
2,228,443 |
|
|
3,618,023 |
|
|
— |
|
|
322,053 |
|
$ |
13,014,951 |
|
$ |
10,639,895 |
|
$ |
5,978,685 |
|
$ |
4,078,491 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended September 30 |
|
SUNation NY |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Performance obligations satisfied at a point in time |
$ |
27,614,031 |
|
$ |
25,017,094 |
|
$ |
12,174,855 |
|
$ |
11,053,581 |
Performance obligations satisfied over time |
|
4,766,323 |
|
|
5,107,418 |
|
|
139,319 |
|
|
308,910 |
|
$ |
32,380,354 |
|
$ |
30,124,512 |
|
$ |
12,314,174 |
|
$ |
11,362,491 |
|