Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Narrative) (Details)

v3.25.2
Commitments and Contingencies (Narrative) (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2025
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Apr. 14, 2025
USD ($)
Apr. 10, 2025
USD ($)
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Mar. 13, 2025
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Mar. 03, 2025
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Feb. 28, 2025
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Jul. 22, 2024
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Jun. 01, 2023
USD ($)
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May 31, 2023
USD ($)
Nov. 09, 2022
USD ($)
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Jun. 30, 2025
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Jun. 30, 2024
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Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Sep. 23, 2024
USD ($)
Sep. 09, 2024
USD ($)
$ / shares
Aug. 16, 2024
USD ($)
Jun. 12, 2024
$ / shares
May 30, 2023
USD ($)
Dec. 11, 2020
USD ($)
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Commitments and Contingencies [Line Items]                                            
Earnout Liability     $ 2,303,182               $ 512,821   $ 512,821                  
Compensation expense related to the earnout liability                     512,821   512,821                  
Fair value adjustments                       $ (3,756,396)   $ 698,282                
Earnout consideration                             $ 2,500,000              
Payments related to debt issuance costs                         38,613                  
Amount drawn on the revolver                         0                  
Gain (loss) on debt extinguishment                         $ (343,471)                  
Gain (Loss) from change in fair value of derivative liability                       (1,055,600)   (1,055,600)                
Accrued loss contingencies for PIPE Warrants                             $ 1,300,000              
Issuance of common stock on settlement of loss contingencies, shares                         6,068   1,213,656              
Accrued loss contingencies                             $ 1,300,000              
Payment for obligation in cash                         $ 740,458                  
MBB Energy LLC [Member]                                            
Commitments and Contingencies [Line Items]                                            
Line of credit, maximum borrowing capacity   $ 1,000,000.0                                        
Line of credit, expiration date   Apr. 14, 2026                                        
Line of credit facility, interest rate during the period   8.00%                                        
Term Loan from Hercules Capital, Inc. [Member]                                            
Commitments and Contingencies [Line Items]                                            
Loans payable                 $ 1,875,742                       $ 3,375,742 $ 7,500,000
Repayment of debt                 $ 1,500,000                          
Interest rate                 10.00%                         10.00%
Amount to be repaid at closing of merger                         4,500,000                  
Debt amount and accrued interest         $ 682,955                   $ 680,513              
Effective interest rate                             48.60%              
Interest and accretion expense                     $ 0 192,290 $ 100,450 395,119                
Principal amount         1,230,555                                  
Gain (loss) on debt extinguishment         (455,308)                                  
Reduced aggregate repayment loan amount         1,138,263                                  
Decathlon Fixed Loan [Member]                                            
Commitments and Contingencies [Line Items]                                            
Interest rate                     21.00%   21.00%                  
Debt amount and accrued interest         6,740,516                   $ 6,586,325              
Principal amount               $ 7,500,000                            
Gain (loss) on debt extinguishment                         $ 230,924                  
Payments remainder of 2023                     $ 960,000   960,000                  
Payments 2024                     2,220,000   2,220,000                  
Payments 2025                     2,580,000   2,580,000                  
Payments 2026                     2,760,000   2,760,000                  
Payments 2027                     3,480,000   3,480,000                  
Debt issuance costs               $ 348,065                            
Unamortized debt issuance costs         6,435,999                   173,193              
Interest expense                     0 379,721 232,866 769,178                
Fair value of embedded derivative                             24,800              
Reduced aggregate repayment loan amount         $ 6,229,875                                  
Decathlon Fixed Loan [Member] | On or Before 12 Months After the Effective Date [Member]                                            
Commitments and Contingencies [Line Items]                                            
Rate multiplied to generate amount equal to minimum interest, depending on period | item               0.25                            
Decathlon Fixed Loan [Member] | After 12 Months and On or Before 24 Months After the Effective Date [Member]                                            
Commitments and Contingencies [Line Items]                                            
Rate multiplied to generate amount equal to minimum interest, depending on period | item               0.35                            
Decathlon Fixed Loan [Member] | After 24 Months and On or Before 36 Months After the Effective Date [Member]                                            
Commitments and Contingencies [Line Items]                                            
Rate multiplied to generate amount equal to minimum interest, depending on period | item               0.50                            
Decathlon Fixed Loan [Member] | After 36 Months After the Effective Date [Member]                                            
Commitments and Contingencies [Line Items]                                            
Rate multiplied to generate amount equal to minimum interest, depending on period | item               0.60                            
Conduit Capital Loan [Member]                                            
Commitments and Contingencies [Line Items]                                            
Loans payable           $ 913,924                                
Original issue discount amount             $ 100,000                              
Original issue discount, percent             29.1%                              
Second Conduit Advance [Member]                                            
Commitments and Contingencies [Line Items]                                            
Loans payable                             1,000,000              
Repayment of debt           1,000,000                                
Interest rate                                 20.00%          
Effective interest rate                                 22.90%          
Principal amount                                 $ 380,000 $ 120,000        
Conversion price | $ / shares                                   $ 0.45   $ 4,500.00    
Possible conversion from debt instrument based on one unit | $ / shares                                   $ 0.45   $ 4,500.00    
Gross proceeds from equity offerings           4,400,000                                
Gain (loss) on debt extinguishment           (57,716)             (35,657)                  
Unamortized debt issuance costs                             119,389              
Interest expense                     0 0 $ 33,312 0                
Percent of which outstanding principal sum cannot be exceeded                         20.00%                  
Percent of outstanding principal sum, additional percent                         5.00%                  
MBB Energy Bridge Loan [Member]                                            
Commitments and Contingencies [Line Items]                                            
Loans payable           909,509                 1,000,000              
Repayment of debt           1,000,000                                
Interest rate             20.00%                              
Effective interest rate                                     24.10%      
Principal amount             $ 500,000                       $ 500,000      
Gross proceeds from equity offerings           4,400,000                                
Gain (loss) on debt extinguishment           $ (61,370)                                
Unamortized debt issuance costs                             125,391              
Interest expense                     0 0 $ 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                              
[1] Prior period results have been adjusted to reflect the reverse stock split of the common stock at a ratio of 1-for-200 that became effective April 21, 2025, the reverse stock split of the common stock at a ratio of 1-for-50 that became effective October 17, 2024 and the reverse stock split of the common stock at a ratio of 1-for-15 that became effective June 12, 2024. See Note 1, "Nature of Operations," for further details.