v3.25.2
Segments
 6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
Segments SegmentsOur Chief Executive Officer, who is our Chief Operating Decision Maker ("CODM"), manages our business through three operating segments, wherein our CODM manages our businesses by: (i) assessing operating performance on a periodic basis, (ii) making resource allocation decisions and (iii) designating responsibilities for his direct reports. As of June 30, 2025, we were organized into three operating segments through which senior management evaluates our business. These segments, as described in more detail in "Note 1. Description of Business and Basis of Presentation", are organized around the products, services and energy production provided to customers and represent our reportable segments.
Our CODM uses segment profit, based on operating income after the elimination of intercompany transactions and segment identifiable assets to assess segment operating performance and to make resource allocation decisions. Certain costs such as other income (expense) are not included in the measure of segment profit and are excluded from management's assessment of segment financial performance.
Corporate includes finance, treasury, certain research and development costs, tax and legal costs and certain other costs which are not allocated to the reportable segments.
The following table presents information by reportable segment for the three and six months ended June 30, 2025 and 2024:
ProductsServicesEnergy ProductionCorporateTotal
Three Months Ended June 30, 2025
Revenues$3,155,323 $3,965,168 $174,329 $— $7,294,820 
Cost of sales2,232,154 2,469,737 130,437 4,832,328 
Gross profit923,169 1,495,431 43,892 — 2,462,492 
Operating expenses607,312 1,857,872 (797)1,409,967 3,874,354 
Profit (loss) from operations$315,857 $(362,441)$44,689 $(1,409,967)$(1,411,862)
Identifiable assets$11,211,540 $11,676,917 $2,602,821 $2,860,559 $28,351,837 
Six Months Ended June 30, 2025
Revenues$5,689,132 $8,210,190 $673,268 $— $14,572,590 
Cost of sales3,719,905 4,728,635 440,518 8,889,058 
Gross profit1,969,227 3,481,555 232,750 — 5,683,532 
Operating expenses1,177,141 3,618,318 15,672 2,878,507 7,689,638 
Profit (loss) from operations$792,086 $(136,763)$217,078 $(2,878,507)$(2,006,106)
Identifiable assets$11,211,540 $11,676,917 $2,602,821 $2,860,559 $28,351,837 
Three Months Ended June 30, 2024
Revenues$119,673 $4,126,517 $481,597 $— $4,727,787 
Cost of sales171,982 2,191,815 284,835 — 2,648,632 
Gross profit(52,309)1,934,702 196,762 — 2,079,155 
Operating expenses459,764 1,632,550 22,148 1,438,660 3,553,122 
Profit (loss) from operations$(512,073)$302,152 $174,614 $(1,438,660)$(1,473,967)
Identifiable assets$8,801,555 $12,798,442 $3,150,322 $2,404,641 $27,154,960 
Six Months Ended June 30, 2024
Revenues$1,611,071 $8,140,827 $1,161,985 $— $10,913,883 
Cost of sales1,221,525 4,284,072 753,475 — 6,259,072 
Gross profit389,546 3,856,755 408,510 — 4,654,811 
Operating expenses1,089,013 3,119,890 41,250 2,928,509 7,178,662 
Profit (loss) from operations$(699,467)$736,865 $367,260 $(2,928,509)$(2,523,851)
Identifiable assets$8,801,555 $12,798,442 $3,150,322 $2,404,641 $27,154,960