Deconsolidation - Schedule of Assets and Liabilities at the Time of Deconsolidation (Details) - SG DevCorp [Member] |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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| Assets: | |
| Cash | $ 567,473 |
| Assets held for sale | 4,400,361 |
| Prepaid expenses and other current assets | 429,331 |
| Total current assets | 5,397,165 |
| Property, plant and equipment, net | 1,194,117 |
| Project development costs and other non-current assets | 91,490 |
| Intangible assets, net | 138,678 |
| Goodwill | 1,810,787 |
| Investment in and advances to equity affiliates | 3,642,607 |
| Total long-term assets | 6,877,679 |
| Liabilities: | |
| Accounts payable and accrued expenses | 1,600,294 |
| Contingent consideration payable | 945,000 |
| Short-term notes payable, net | 6,476,723 |
| Total liabilities | $ 9,022,017 |
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- Definition Represent the amount of total current assets effected in deconsolidation. No definition available.
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- Definition Represent the amount of total liabilities effected in deconsolidation. No definition available.
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- Definition Represent the amount of total long term assets effected in deconsolidation. No definition available.
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- Definition Represent the amount of accounts payable and accrued expenses effected in deconsolidation in noncash transactions. No definition available.
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- Definition Represent the amount of assets held for sale. No definition available.
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- Definition Represent the amount of noncash effected in deconsolidation. No definition available.
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- Definition Represent the amount of contingent consideration payable. No definition available.
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- Definition Represent the amount of goodwill effected in deconsolidation in noncash transactions. No definition available.
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- Definition Represent the amount of intangible assets effected in deconsolidation in noncash transactions. No definition available.
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- Definition Represent the amount of investments in equity-based investments effected in deconsolidation in noncash transactions. No definition available.
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- Definition Represent the amount of prepaid expenses and other current assets. No definition available.
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- Definition Represent the amount of project development costs and other assets effected in deconsolidation in noncash transactions. No definition available.
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- Definition Represent the amount of property and equipment, net. No definition available.
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- Definition Represent the amount of short-term notes payable. No definition available.
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- References No definition available.
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- References No definition available.
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- Details
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