v3.26.1
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
Settlement of Payables for Shares [Member]
Preferred Stock [Member]
Settlement of Payables for Shares [Member]
Common Stock [Member]
Settlement of Payables for Shares [Member]
Additional Paid-in Capital [Member]
Settlement of Payables for Shares [Member]
Foreign Currency Translation Reserve [Member]
Settlement of Payables for Shares [Member]
Retained Earnings [Member]
Settlement of Payables for Shares [Member]
Parent [Member]
Settlement of Payables for Shares [Member]
Noncontrolling Interest [Member]
Settlement of Payables for Shares [Member]
Aeg Mh 02 Limited [Member]
Preferred Stock [Member]
Aeg Mh 02 Limited [Member]
Common Stock [Member]
Aeg Mh 02 Limited [Member]
Additional Paid-in Capital [Member]
Aeg Mh 02 Limited [Member]
Foreign Currency Translation Reserve [Member]
Aeg Mh 02 Limited [Member]
Retained Earnings [Member]
Aeg Mh 02 Limited [Member]
Parent [Member]
Aeg Mh 02 Limited [Member]
Noncontrolling Interest [Member]
Aeg Mh 02 Limited [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Retained Earnings [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Parent [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Noncontrolling Interest [Member]
EverOn Energy LLC [Member]
Series B Preferred Stock [Member]
Hover [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Hover [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Hover [Member]
Series B Preferred Stock [Member]
Additional Paid-in Capital [Member]
Hover [Member]
Series B Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
Hover [Member]
Series B Preferred Stock [Member]
Retained Earnings [Member]
Hover [Member]
Series B Preferred Stock [Member]
Parent [Member]
Hover [Member]
Series B Preferred Stock [Member]
Noncontrolling Interest [Member]
Hover [Member]
Series B Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Foreign Currency Translation Reserve [Member]
Series C Preferred Stock [Member]
Retained Earnings [Member]
Series C Preferred Stock [Member]
Parent [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Foreign Currency Translation Reserve [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023                                                                               0 14,381            
Balance at Dec. 31, 2023                                                                               $ 0 $ 0 $ 27,881,000 $ (2,924,000) $ (88,211,000) $ (63,254,000) $ 0 $ (63,254,000)
Settlement of Related Party Debt for Shares (in shares)                                                                               0 2,713            
Settlement of Related Party Debt for Shares                                                                               $ 0 $ 0 9,841,000 0 0 9,841,000 9,841,000
Conversion of Debt (in shares)                                                                               0 5,623            
Conversion of Debt                                                                               $ 0 $ 0 2,941,000 0 0 2,941,000 2,941,000
Merger Costs – Settlement of Related Party Debt and Conversion of Debt                                                                               $ 0 $ 0 (10,633,000) 0 0 (10,633,000) (10,633,000)
Stock Compensation for Third Party Services (in shares)                                                                               0 222            
Stock Compensation for Third Party Services                                                                               $ 0 $ 0 321,000 0 0 321,000 321,000
Shares Issued for Joint Venture Agreement (in shares)                                                                               0 1,000            
Shares Issued for Joint Venture Agreement                                                                               $ 0 $ 0 1,191,000 0 0 1,191,000 1,191,000
Effects of Reverse Stock Split (in shares)                                                                               0 0            
Shares Issuable from LiiON Acquisition (in shares)                                                                               0 1,250            
Shares Issuable from LiiON Acquisition                                                                               $ 0 $ 0 288,000 0 0 288,000 288,000
Deconsolidation of Entities to Parent Company                                                                               0 0 13,862,000 0 0 13,862,000 13,862,000
Transfer of Debt from Parent Company                                                                               0 0 (9,765,000) 0 0 (9,765,000) (9,765,000)
Foreign currency translation adjustment                                                                               0 0 0 245,000 0 245,000 245,000
Net income - discontinued operations                                                                               0 0 0 0 45,832,000 45,832,000 45,832,000
Net loss - continuing operations                                                                               0 0 0 0 (24,754,000) (24,754,000) (24,754,000)
Conversion of Debt                                                                               $ 0 $ 0 2,941,000 0 0 2,941,000 2,941,000
Stock compensation (in shares)                                                                               0 222            
Foreign currency translation adjustment                                                                               $ 0 $ 0 0 245,000 0 245,000 245,000
Net loss                                                                                             21,078,000
Balance (in shares) at Dec. 31, 2024                                                                               0 25,189            
Balance at Dec. 31, 2024                                                                               $ 0 $ 0 35,927,000 (2,679,000) (67,133,000) (33,885,000) 0 (33,885,000)
Conversion of Debt (in shares)                                                 1,150 0             3,150 0           0 140,791            
Conversion of Debt                                                 $ 1,753 $ 0 $ 0 $ 0 $ 0 $ 1,753 $ 1,753 $ 2,831 $ 0 $ 0 $ 0 $ 0 $ 2,831 $ 2,831 $ 0 $ 0 2,336,000 0 0 2,336,000 2,336,000
Stock Compensation for Third Party Services (in shares)                                                                               0 262,500            
Stock Compensation for Third Party Services                                                                               $ 0 $ 0 443,000 0 0 443,000 443,000
Shares Issuable from LiiON Acquisition (in shares)                                 20,000 0                                                          
Shares Issuable from LiiON Acquisition                                 $ 30,525,000 $ 0 $ 0 $ 0 $ 0 $ 30,525,000 $ 19,591,000 $ 50,116,000                                              
Foreign currency translation adjustment                                                                               0 0 0 206,000 0 206,000 206,000
Conversion of Debt                                                 $ 1,753 $ 0 $ 0 $ 0 $ 0 $ 1,753 $ 1,753 $ 2,831 $ 0 $ 0 $ 0 $ 0 $ 2,831 $ 2,831 $ 0 $ 0 2,336,000 0 0 2,336,000 2,336,000
Settlement of Payables for Shares (in shares) 0 3,239                                                                                          
Settlement of Payables for Shares $ 0 $ 0 $ 467,000 $ 0 $ 0 $ 467,000 $ 467,000                                                                              
Debt Issuance Costs (in shares)                                                                               0 38,880            
Debt Issuance Costs                                                                               $ 0 $ 0 813,000 0 0 813,000 813,000
Stock compensation (in shares)                                                                               0 262,500            
Stock compensation                                                                               $ 0 $ 0 2,100,000 0 0 2,100,000 2,100,000
Shares issued to AEG and AEG related (in shares)                 0 201,600                                                           60,000 0            
Shares issued to AEG and AEG related                 $ 0 $ 0 $ 1,418,000 $ 0 $ 0 $ 1,418,000 $ 1,418,000                                               $ 60,000 $ 0 0 0 0 60,000 60,000
Shares issued to 3rd parties for Services (in shares)                                                                               0 53,750            
Shares returned on recission of Liion (in shares)                                                                               0 (1,250)            
Shares returned on recission of Liion                                                                               $ 0 $ 0 (10,000) 0 0 (10,000) (10,000)
Deemed issuance for EverOn transaction                                                                               0 0 860,000 0 0 860,000 860,000
Preferred stock dividend                                                                               $ 10,642,000 $ 0   0 0 (0) (0)
Preferred stock dividend                                                                                   (10,643,000)          
Fractional shares rounddown from reverse split (in shares)                                                                               0 (41)            
Foreign currency translation adjustment                                                                               $ 0 $ 0 0 206,000 0 206,000 206,000
Net loss                                                                               $ 0 $ 0 0 0 (6,486,000) (6,486,000) (6,486,000)
Balance (in shares) at Dec. 31, 2025                                                                               84,300 724,658            
Balance at Dec. 31, 2025                                                                               $ 45,811,000 $ 0 $ 33,712,000 $ (2,473,000) $ (73,619,000) $ 3,431,000 $ 19,591,000 $ 23,022,000