v3.26.1
REPORTABLE SEGMENTS - Revenue information (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
REPORTABLE SEGMENTS      
Revenues $ 8,172,553 $ 8,988,343 $ 35,800,000
Cost of revenues 6,307,511 5,974,610  
Selling, general and administrative expenses      
Facility costs 141,205 150,428  
Insurance expenses 251,917 176,962  
Marketing expenses 548,087 2,065,097  
Operational expenses 1,952,801 1,705,422  
Compensation and related benefits 1,796,725 1,813,191  
Travel & entertainment 89,054 100,242  
Vehicle expenses 97,340 166,129  
Depreciation 105,089 55,372  
Amortization 107,920 54,333  
Total selling, general and administrative expenses 5,090,138 6,287,176  
(Loss) income from operations (3,225,096) (3,273,443)  
Other income (expense), net (3,444,649) (3,703,896)  
Equity in earnings from Sun Solar 281,523    
Net loss (6,669,745) (6,977,339)  
Total assets 39,822,015 12,754,661 $ 36,170,124
Capital expenditures 1,155    
Owned Service Network      
REPORTABLE SEGMENTS      
Revenues 2,349,896 4,247,541  
Cost of revenues 1,918,536 2,229,825  
Selling, general and administrative expenses      
Facility costs 77,241 35,841  
Insurance expenses 91,333 40,419  
Marketing expenses 136,641 1,452,102  
Operational expenses 428,414 493,218  
Compensation and related benefits 602,622 865,261  
Travel & entertainment 19,782 29,050  
Vehicle expenses 89,377 66,150  
Depreciation 31,144 53,335  
Amortization 25,559 34,335  
Total selling, general and administrative expenses 1,502,113 3,069,711  
(Loss) income from operations (1,070,753) (1,051,995)  
Other income (expense), net (3,118,146) (55,905)  
Net loss (4,188,899) (1,107,900)  
Total assets 4,291,230 4,503,230  
Capital expenditures 1,155    
Managed Solutions      
REPORTABLE SEGMENTS      
Revenues 334,241 1,756,368  
Cost of revenues 227,899 1,341,191  
Selling, general and administrative expenses      
Facility costs 12,102 101,033  
Insurance expenses 8,798 22,730  
Marketing expenses 33,940 74,784  
Operational expenses (52,114) (538,229)  
Compensation and related benefits 96,611 659,299  
Travel & entertainment (1,221) 3,244  
Vehicle expenses 6,960 99,979  
Total selling, general and administrative expenses 105,076 422,840  
(Loss) income from operations 1,266 (7,663)  
Net loss 1,266 (7,663)  
Total assets 731,774    
Logistics      
REPORTABLE SEGMENTS      
Revenues 3,111,340 2,537,430  
Cost of revenues 2,427,097 2,009,534  
Selling, general and administrative expenses      
Insurance expenses 21,945 13,695  
Operational expenses 255,256 321,537  
Compensation and related benefits 328,412    
Travel & entertainment 14,256 8,450  
Amortization 41,464 9,335  
Total selling, general and administrative expenses 661,333 353,017  
(Loss) income from operations 22,910 174,879  
Other income (expense), net 5,769    
Net loss 28,679 174,879  
Total assets 3,756,092 3,195,017  
Transportation      
REPORTABLE SEGMENTS      
Revenues 407,941 447,004  
Cost of revenues 460,927 394,060  
Selling, general and administrative expenses      
Facility costs 14,720 13,554  
Insurance expenses 170 198  
Marketing expenses   1,167  
Operational expenses 29,667 71,885  
Compensation and related benefits 133,844 48,446  
Travel & entertainment 11,622 4,572  
Depreciation 4,907 2,037  
Amortization 8,629 10,341  
Total selling, general and administrative expenses 203,559 152,200  
(Loss) income from operations (256,545) (99,256)  
Other income (expense), net (43,447)    
Net loss (299,992) (99,256)  
Total assets 981,712 1,731,343  
Distributed Energy & Renewables      
REPORTABLE SEGMENTS      
Revenues 119,209    
Cost of revenues 67,237    
Selling, general and administrative expenses      
Facility costs 24,468    
Insurance expenses 157    
Marketing expenses 136    
Operational expenses 31,414    
Compensation and related benefits 71,441    
Depreciation 59,392    
Amortization 1,089    
Total selling, general and administrative expenses 188,097    
(Loss) income from operations (136,125)    
Net loss (136,125)    
Total assets 3,697,589    
Keen Labs      
REPORTABLE SEGMENTS      
Revenues 1,849,926    
Cost of revenues 1,205,815    
Selling, general and administrative expenses      
Marketing expenses 163,642    
Operational expenses 365,056    
Compensation and related benefits 124,451    
Total selling, general and administrative expenses 653,149    
(Loss) income from operations (9,038)    
Other income (expense), net (2,807)    
Net loss (11,845)    
Total assets 1,376,541    
Other      
Selling, general and administrative expenses      
Facility costs 12,674    
Insurance expenses 129,514 99,920  
Marketing expenses 213,728 537,044  
Operational expenses 895,108 1,357,011  
Compensation and related benefits 439,344 240,185  
Travel & entertainment 44,615 54,926  
Vehicle expenses 1,003    
Depreciation 9,646    
Amortization 31,179 322  
Total selling, general and administrative expenses 1,776,811 2,289,408  
(Loss) income from operations (1,776,811) (2,289,408)  
Other income (expense), net (567,541) (3,647,991)  
Equity in earnings from Sun Solar 281,523    
Net loss (2,062,829) (5,937,399)  
Total assets $ 24,987,077 $ 3,325,071