Annual report pursuant to Section 13 and 15(d)

Business Combinations (Schedule of Assets Acquired and Liabilities Assumed) (Details)

v3.23.1
Business Combinations (Schedule of Assets Acquired and Liabilities Assumed) (Details) - USD ($)
Dec. 31, 2022
Mar. 28, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 20,545,850  
CSI Merger [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents 1,919,593    
Investments 3,155,443    
Accounts receivable 1,735,570    
Inventory 138,767    
Other assets 946,813    
Fixed assets 117,774    
Current assets held for sale 6,566,855    
Intangible assets 2,607,000    
Goodwill 6,764,300    
Total assets 23,952,115    
Accounts payable 2,192,346    
Accrued expenses 1,013,004    
Deferred revenue 874,756    
Total liabilities 4,080,106    
Net assets acquired 19,872,009    
HEC Asset Acquisition [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents 215,684 $ 215,684  
Accounts receivable 880,169    
Inventory 1,572,062    
Other assets 108,432    
Fixed assets 182,135    
Intangible assets 13,800,000    
Goodwill 9,829,212  
Total assets 26,587,694    
Total liabilities 1,471,348    
Net assets acquired 25,116,346    
SUNation Acquisition [Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents 1,598,707    
Accounts receivable 2,824,029    
Inventory 4,875,089    
Employee retention credit receivable 1,584,541    
Right of use asset 2,602,024    
Other assets 2,880,014    
Fixed assets 960,514    
Intangible assets 7,100,000    
Goodwill 10,716,638  
Total assets 35,141,556    
Accounts payable 3,316,867    
Other current liabilities 1,349,501    
Related party payables 2,191,761    
Operating lease liability 2,602,024    
Loans payable 2,348,685    
Customer deposits 1,606,054    
Deferred revenue 3,286,131    
Total liabilities 16,701,023    
Net assets acquired $ 18,440,533