Commitments and Contingencies (Narrative) (Details)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jun. 01, 2025
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Apr. 14, 2025
USD ($)
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Apr. 10, 2025
USD ($)
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Mar. 13, 2025
USD ($)
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Mar. 03, 2025
USD ($)
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Feb. 28, 2025
USD ($)
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Jul. 22, 2024
USD ($)
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Jun. 01, 2023
USD ($)
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May 31, 2023
USD ($)
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Nov. 09, 2022
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Sep. 23, 2024
USD ($)
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Sep. 09, 2024
USD ($)
$ / shares
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Aug. 16, 2024
USD ($)
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Jun. 12, 2024
$ / shares
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May 30, 2023
USD ($)
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Dec. 11, 2020
USD ($)
item
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Commitments and Contingencies [Line Items] |
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Earnout Liability |
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$ 2,303,182
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$ 512,821
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$ 512,821
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Compensation expense related to the earnout liability |
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512,821
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512,821
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Fair value adjustments |
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$ (3,756,396)
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$ 698,282
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Earnout consideration |
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$ 2,500,000
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Payments related to debt issuance costs |
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38,613
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Amount drawn on the revolver |
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0
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Gain (loss) on debt extinguishment |
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$ (343,471)
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Gain (Loss) from change in fair value of derivative liability |
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(1,055,600)
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(1,055,600)
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Accrued loss contingencies for PIPE Warrants |
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$ 1,300,000
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Issuance of common stock on settlement of loss contingencies, shares |
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6,068
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1,213,656
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Accrued loss contingencies |
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$ 1,300,000
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Payment for obligation in cash |
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$ 740,458
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MBB Energy LLC [Member] |
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Commitments and Contingencies [Line Items] |
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Line of credit, maximum borrowing capacity |
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$ 1,000,000.0
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Line of credit, expiration date |
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Apr. 14, 2026
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Line of credit facility, interest rate during the period |
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8.00%
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Term Loan from Hercules Capital, Inc. [Member] |
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Commitments and Contingencies [Line Items] |
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Loans payable |
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$ 1,875,742
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$ 3,375,742
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$ 7,500,000
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Repayment of debt |
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$ 1,500,000
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Interest rate |
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10.00%
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10.00%
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Amount to be repaid at closing of merger |
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4,500,000
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Debt amount and accrued interest |
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$ 682,955
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$ 680,513
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Effective interest rate |
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48.60%
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Interest and accretion expense |
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$ 0
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192,290
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$ 100,450
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395,119
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Principal amount |
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1,230,555
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Gain (loss) on debt extinguishment |
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(455,308)
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Reduced aggregate repayment loan amount |
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1,138,263
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Decathlon Fixed Loan [Member] |
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Commitments and Contingencies [Line Items] |
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Interest rate |
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21.00%
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21.00%
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Debt amount and accrued interest |
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6,740,516
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$ 6,586,325
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Principal amount |
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$ 7,500,000
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Gain (loss) on debt extinguishment |
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$ 230,924
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Payments remainder of 2023 |
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$ 960,000
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960,000
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Payments 2024 |
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2,220,000
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2,220,000
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Payments 2025 |
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2,580,000
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2,580,000
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Payments 2026 |
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2,760,000
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2,760,000
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Payments 2027 |
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3,480,000
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3,480,000
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Debt issuance costs |
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$ 348,065
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Unamortized debt issuance costs |
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6,435,999
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173,193
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Interest expense |
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0
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379,721
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232,866
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769,178
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Fair value of embedded derivative |
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24,800
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Reduced aggregate repayment loan amount |
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$ 6,229,875
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Decathlon Fixed Loan [Member] | On or Before 12 Months After the Effective Date [Member] |
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Commitments and Contingencies [Line Items] |
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Rate multiplied to generate amount equal to minimum interest, depending on period | item |
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0.25
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Decathlon Fixed Loan [Member] | After 12 Months and On or Before 24 Months After the Effective Date [Member] |
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Commitments and Contingencies [Line Items] |
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Rate multiplied to generate amount equal to minimum interest, depending on period | item |
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0.35
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Decathlon Fixed Loan [Member] | After 24 Months and On or Before 36 Months After the Effective Date [Member] |
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Commitments and Contingencies [Line Items] |
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Rate multiplied to generate amount equal to minimum interest, depending on period | item |
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0.50
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Decathlon Fixed Loan [Member] | After 36 Months After the Effective Date [Member] |
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Commitments and Contingencies [Line Items] |
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Rate multiplied to generate amount equal to minimum interest, depending on period | item |
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0.60
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Conduit Capital Loan [Member] |
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Commitments and Contingencies [Line Items] |
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Loans payable |
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$ 913,924
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Original issue discount amount |
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$ 100,000
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Original issue discount, percent |
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29.1%
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Second Conduit Advance [Member] |
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Commitments and Contingencies [Line Items] |
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Loans payable |
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1,000,000
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Repayment of debt |
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1,000,000
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Interest rate |
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20.00%
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Effective interest rate |
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22.90%
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Principal amount |
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$ 380,000
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$ 120,000
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Conversion price | $ / shares |
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$ 0.45
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$ 4,500.00
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Possible conversion from debt instrument based on one unit | $ / shares |
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$ 0.45
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$ 4,500.00
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Gross proceeds from equity offerings |
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4,400,000
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Gain (loss) on debt extinguishment |
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(57,716)
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(35,657)
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Unamortized debt issuance costs |
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119,389
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Interest expense |
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0
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0
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$ 33,312
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0
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Percent of which outstanding principal sum cannot be exceeded |
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20.00%
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Percent of outstanding principal sum, additional percent |
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5.00%
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MBB Energy Bridge Loan [Member] |
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Commitments and Contingencies [Line Items] |
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Loans payable |
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909,509
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1,000,000
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Repayment of debt |
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1,000,000
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Interest rate |
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20.00%
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Effective interest rate |
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24.10%
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Principal amount |
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$ 500,000
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$ 500,000
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Gross proceeds from equity offerings |
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4,400,000
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Gain (loss) on debt extinguishment |
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$ (61,370)
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Unamortized debt issuance costs |
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125,391
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Interest expense |
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0
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0
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$ 34,900
|
0
|
|
|
|
|
|
|
|
|
Percent of which outstanding principal sum cannot be exceeded |
|
|
|
|
|
|
|
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
|
|
Percent of outstanding principal sum, additional percent |
|
|
|
|
|
|
|
|
|
|
|
|
|
5.00%
|
|
|
|
|
|
|
|
|
|
Fair value of embedded derivative |
|
|
|
|
|
|
|
8,080
|
|
|
|
|
|
|
|
29,121
|
|
|
|
|
|
|
|
Minimum proceeds requirement related to debt modification |
|
|
|
|
|
|
|
3,150,000
|
|
|
|
|
|
$ 4,400,000
|
|
|
|
|
|
|
|
|
|
Advances from affiliate as initial loans |
|
|
|
|
|
|
|
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount, percent |
|
|
|
|
|
|
|
24.3%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fair Value, Inputs, Level 3 [Member] | Term Loan from Hercules Capital, Inc. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt, fair value |
|
|
|
|
|
|
|
|
|
|
|
4,768,000
|
|
$ 4,768,000
|
|
|
|
|
|
|
|
|
|
Fair Value, Inputs, Level 3 [Member] | Term Loan from Hercules Capital, Inc. [Member] | Measurement Input, EBITDA Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Measurement Input | item |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.25
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of common stock on settlement of loss contingencies, shares |
[1] |
|
|
|
|
|
|
|
|
|
|
|
|
6,065
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
$ 710,897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Short-Term Note [Member] | First Anniversary [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
4.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Long-Term Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of monthly installments payment | item |
|
36
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Principal amount |
|
|
|
$ 5,605,436
|
$ 5,486,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest payment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
460,194
|
$ 250,703
|
|
|
|
|
|
|
Debt issuance costs |
|
|
|
$ 38,613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Business acquisition, deferred consideration |
|
|
|
|
|
|
|
|
|
|
$ 5,486,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Business acquisition, deferred consideration, fair value |
|
|
|
|
|
|
|
|
|
|
4,830,533
|
|
|
|
|
|
|
|
|
|
|
|
|
Required principal payment |
|
|
|
|
|
|
|
|
|
|
$ 2,740,000
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Long-Term Note [Member] | Measurement Input, EBITDA Discount Rate [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt Instrument, Measurement Input | item |
|
|
|
|
|
|
|
|
|
|
0.112
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Long-Term Note [Member] | Thereafter Until Paid in Full [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Equipment Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt carrying amount |
|
|
|
|
|
|
|
|
|
|
|
203,855
|
|
$ 203,855
|
|
238,266
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
$ 4,332
|
2,592
|
$ 8,909
|
11,560
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
3.25%
|
|
3.25%
|
|
|
|
|
|
|
|
|
|
Debt carrying amount |
|
|
|
|
|
|
|
|
|
|
|
$ 1,282,722
|
|
$ 1,282,722
|
|
1,409,313
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
$ 10,767
|
$ 12,796
|
$ 22,047
|
$ 26,090
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Contingent Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of monthly installments payment | item |
|
|
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Minimum [Member] | Equipment Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
4.50%
|
|
4.50%
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Maximum [Member] | Equipment Loans [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
9.70%
|
|
9.70%
|
|
|
|
|
|
|
|
|
|
SUNation Acquisition [Member] | Maximum [Member] | Contingent Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Earnout Liability |
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bridge Loan Financing [Member] | Decathlon Fixed Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effective interest rate |
|
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bridge Loan Financing [Member] | Conduit Capital Loan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commitments and Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Principal amount |
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
$ 18,150
|
|
$ 18,150
|
|
|
|
|
|
|
|
|
|
Fair value of embedded derivative |
|
|
|
|
|
|
|
8,080
|
|
|
|
|
|
|
|
$ 28,360
|
|
|
|
|
|
|
|
Minimum proceeds requirement related to debt modification |
|
|
|
|
|
|
|
3,150,000
|
|
|
|
|
|
$ 4,400,000
|
|
|
|
|
|
|
|
|
|
Advances from affiliate as initial loans |
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|