| Schedule of Disaggregation of Revenues |
The following table disaggregates revenue based on type:
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|
Revenue by Type |
|
Three Months Ended June 30 |
|
SUNation NY |
|
HEC |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
Residential contracts |
$ |
3,022,948 |
|
$ |
8,016,690 |
|
$ |
2,526,115 |
|
$ |
2,727,495 |
Commercial contracts |
|
1,667,365 |
|
|
1,261,992 |
|
|
50,058 |
|
|
139,319 |
Service revenue |
|
684,352 |
|
|
542,167 |
|
|
211,149 |
|
|
376,591 |
|
$ |
5,374,665 |
|
$ |
9,820,849 |
|
$ |
2,787,322 |
|
$ |
3,243,405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue by Type |
|
Six Months Ended June 30 |
|
SUNation NY |
|
HEC |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
Residential contracts |
$ |
6,417,981 |
|
$ |
15,912,812 |
|
$ |
4,150,492 |
|
$ |
5,466,295 |
Commercial contracts |
|
3,014,671 |
|
|
2,537,880 |
|
|
176,194 |
|
|
139,319 |
Service revenue |
|
1,095,856 |
|
|
914,711 |
|
|
501,242 |
|
|
729,875 |
|
$ |
10,528,508 |
|
$ |
19,365,403 |
|
$ |
4,827,928 |
|
$ |
6,335,489 |
The following table disaggregates revenue based on the timing of satisfaction of the performance obligations:
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|
|
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|
|
|
Three Months Ended June 30 |
|
SUNation NY |
|
HEC |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
Performance obligations satisfied at a point in time |
$ |
3,707,300 |
|
$ |
8,558,857 |
|
$ |
2,737,264 |
|
$ |
3,104,086 |
Performance obligations satisfied over time |
|
1,667,365 |
|
|
1,261,992 |
|
|
50,058 |
|
|
139,319 |
|
$ |
5,374,665 |
|
$ |
9,820,849 |
|
$ |
2,787,322 |
|
$ |
3,243,405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30 |
|
SUNation NY |
|
HEC |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
Performance obligations satisfied at a point in time |
$ |
7,513,837 |
|
$ |
16,827,523 |
|
$ |
4,651,734 |
|
$ |
6,196,170 |
Performance obligations satisfied over time |
|
3,014,671 |
|
|
2,537,880 |
|
|
176,194 |
|
|
139,319 |
|
$ |
10,528,508 |
|
$ |
19,365,403 |
|
$ |
4,827,928 |
|
$ |
6,335,489 |
|