Deconsolidation and Discontinued Operations - Schedule of Aaggregate Carrying Amounts of Assets and Liabilities from Discontinued Operations of SG DevCorp (Details) - SG DevCorp [Member] - Discontinued Operations [Member] |
Dec. 31, 2024
USD ($)
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|---|---|
| Assets: | |
| Cash | $ 3,236 |
| Assets held for sale | 4,400,361 |
| Prepaid expenses and other current assets | 231,989 |
| Total current assets | 4,635,586 |
| Property, plant and equipment, net | 1,194,224 |
| Project development costs and other non-current assets | 65,338 |
| Intangible assets, net | 22,210 |
| Investment in and advances to equity affiliates | 3,642,607 |
| Total long-term assets | 4,924,379 |
| Liabilities: | |
| Accounts payable and accrued expenses | 861,292 |
| Short-term notes payable, net | 6,810,897 |
| Total liabilities | $ 7,672,189 |
| X | ||||||||||
- Definition The amount of assets held for sale. No definition available.
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| X | ||||||||||
- Definition The amount of investment in and advances to equity affiliates. No definition available.
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| X | ||||||||||
- Definition Amount classified as project development costs and other non-current assets. No definition available.
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| X | ||||||||||
- Definition The amount of short term notes payable, net. No definition available.
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| X | ||||||||||
- Definition The amount of total long term assets. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. No definition available.
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| X | ||||||||||
- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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- Details
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- Details
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