| 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 |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Residential contracts |
$ |
8,016,690 |
|
$ |
8,484,744 |
|
$ |
2,727,495 |
|
$ |
3,665,952 |
Commercial contracts |
|
1,261,992 |
|
|
492,202 |
|
|
139,319 |
|
|
(13,143) |
Service revenue |
|
542,167 |
|
|
754,701 |
|
|
376,591 |
|
|
164,964 |
|
$ |
9,820,849 |
|
$ |
9,731,647 |
|
$ |
3,243,405 |
|
$ |
3,817,773 |
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|
|
|
|
|
|
|
|
|
|
|
Revenue by Type |
|
Six Months Ended June 30 |
|
SUNation |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Residential contracts |
$ |
15,912,812 |
|
$ |
16,616,452 |
|
$ |
5,466,295 |
|
$ |
6,893,831 |
Commercial contracts |
|
2,537,880 |
|
|
1,489,395 |
|
|
139,319 |
|
|
(13,143) |
Service revenue |
|
914,711 |
|
|
1,378,770 |
|
|
729,875 |
|
|
403,312 |
|
$ |
19,365,403 |
|
$ |
19,484,617 |
|
$ |
6,335,489 |
|
$ |
7,284,000 |
The following table disaggregates revenue based on the timing of satisfaction of the performance obligations:
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|
|
Three Months Ended June 30 |
|
SUNation |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Performance obligations satisfied at a point in time |
$ |
8,558,857 |
|
$ |
9,239,445 |
|
$ |
3,104,086 |
|
$ |
3,830,916 |
Performance obligations satisfied over time |
|
1,261,992 |
|
|
492,202 |
|
|
139,319 |
|
|
(13,143) |
|
$ |
9,820,849 |
|
$ |
9,731,647 |
|
$ |
3,243,405 |
|
$ |
3,817,773 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30 |
|
SUNation |
|
HEC |
|
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
Performance obligations satisfied at a point in time |
$ |
16,827,523 |
|
$ |
17,995,222 |
|
$ |
6,196,170 |
|
$ |
7,297,143 |
Performance obligations satisfied over time |
|
2,537,880 |
|
|
1,489,395 |
|
|
139,319 |
|
|
(13,143) |
|
$ |
19,365,403 |
|
$ |
19,484,617 |
|
$ |
6,335,489 |
|
$ |
7,284,000 |
|