REPORTABLE SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2026

REPORTABLE SEGMENTS

Schedule of reportable segment


		Three Months Ended March 31, 2026
														Distributed
		Owned Service			Managed									Energy &
		Network			Solutions			Logistics			Transportation			Renewables			Keen Labs		Other			Total
Revenues		$	2,349,896			334,241			3,111,340			407,941			119,209		1,849,926			—		$	8,172,553
Cost of revenue			1,918,536			227,899			2,427,097			460,927			67,237		1,205,815			—			6,307,511
Selling, general and administrative expenses
Facility costs			77,241			12,102			—			14,720			24,468		—			12,674			141,205
Insurance expenses			91,333			8,798			21,945			170			157		—			129,514			251,917
Marketing expenses			136,641			33,940			—			—			136		163,642			213,728			548,087
Operational expenses			428,414			(52,114)			255,256			29,667			31,414		365,056			895,108			1,952,801
Compensation and related benefits			602,622			96,611			328,412			133,844			71,441		124,451			439,344			1,796,725
Travel & entertainment			19,782			(1,221)			14,256			11,622			—		—			44,615			89,054
Vehicle expenses			89,377			6,960			—			—			—		—			1,003			97,340
Depreciation			31,144			—			—			4,907			59,392		—			9,646			105,089
Amortization			25,559			—			41,464			8,629			1,089		—			31,179			107,920
Total selling, general and administrative expenses			1,502,113			105,076			661,333			203,559			188,097		653,149			1,776,811			5,090,138
(Loss) income from operations			(1,070,753)			1,266			22,910			(256,545)			(136,125)		(9,038)			(1,776,811)			(3,225,096)
Other income (expense), net		$	(3,118,146)		$	—		$	5,769		$	(43,447)		$	—		(2,807)		$	(567,541)		$	(3,726,172)
Equity in earnings of Sun Solar			—			—			—			—			—		—			281,523			281,523
Net loss		$	(4,188,899)		$	1,266		$	28,679		$	(299,992)		$	(136,125)		(11,845)		$	(2,062,829)		$	(6,669,745)
Total assets		$	4,291,230		$	731,774		$	3,756,092		$	981,712		$	3,697,589		1,376,541		$	24,987,077		$	39,822,015
Capital expenditures			1,155			—			—			—			—		—			—			1,155


		Three Months Ended March 31, 2025
														Distributed
		Owned Service			Managed									Energy &
		Network			Solutions			Logistics			Transportation			Renewables			Keen Labs		Other			Total
Revenues		$	4,247,541			1,756,368			2,537,430			447,004			—		—			—		$	8,988,343
Cost of revenue			2,229,825			1,341,191			2,009,534			394,060			—		—			—			5,974,610
Selling, general and administrative expenses
Facility costs			35,841			101,033			—			13,554			—		—			—			150,428
Insurance expenses			40,419			22,730			13,695			198			—		—			99,920			176,962
Marketing expenses			1,452,102			74,784			—			1,167			—		—			537,044			2,065,097
Operational expenses			493,218			(538,229)			321,537			71,885			—		—			1,357,011			1,705,422
Compensation and related benefits			865,261			659,299			—			48,446			—		—			240,185			1,813,191
Travel & entertainment			29,050			3,244			8,450			4,572			—		—			54,926			100,242
Vehicle expenses			66,150			99,979			—			—			—		—			—			166,129
Depreciation			53,335			—			—			2,037			—		—			—			55,372
Amortization			34,335			—			9,335			10,341			—		—			322			54,333
Total selling, general and administrative expenses			3,069,711			422,840			353,017			152,200			—		—			2,289,408			6,287,176
(Loss) income from operations			(1,051,995)			(7,663)			174,879			(99,256)			—		—			(2,289,408)			(3,273,443)
Other (expense) income, net			(55,905)			—			—			—			—		—			(3,647,991)			(3,703,896)
Net (loss) income from operations before income taxes		$	(1,107,900)		$	(7,663)		$	174,879		$	(99,256)		$	—		—		$	(5,937,399)		$	(6,977,339)
Total assets		$	4,503,230		$	—		$	3,195,017		$	1,731,343		$	—		—		$	3,325,071		$	12,754,661
Capital expenditures		$	—		$	—		$	—		$	—		$	—		—		$	—		$	—

Schedule of disaggregated revenue information by geographic area


		Three Months Ended March 31, 2026
		Owned Service			Managed									Distributed Energy &
		Network			Solutions			Logistics			Transportation			Renewables			Keen Labs		Other			Total
United States		$	2,349,896		$	334,241		$	3,111,340		$	—		$	—		1,849,926		$	—		$	7,645,403
Other			—			—			—			407,941			119,209		—			—			527,150
Total		$	2,349,896		$	334,241		$	3,111,340		$	407,941		$	119,209		1,849,926		$	—		$	8,172,553


		Three Months Ended March 31, 2025
		Owned Service Network			Managed Solutions			Logistics			Transportation			Distributed Energy & Renewables			Keen Labs		Other			Total
United States		$	3,960,558		$	1,756,368		$	2,537,430		$	—			—		—		$	—		$	8,254,356
Other			286,983			—			—			447,004			—					—			733,987
Total		$	4,247,541		$	1,756,368		$	2,537,430		$	447,004			—		—		$	—		$	8,988,343