v3.26.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations [Abstract]  
Schedule of Loss from Discontinued Operations

Components of Loss from Discontinued Operations

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2026     2025     2026     2025  
Revenues                        
Equipment   $ -     $ 3,128,746     $ -     $ 7,827,323  
Services     -       1,099,378       -       2,748,476  
Construction design-build     -       3,512,650       -       6,634,948  
Other     -       25,328       -       69,430  
Total revenues     -       7,766,102       -       17,280,177  
Cost of revenue                                
Equipment     -       2,995,183       -       7,339,790  
Services     -       1,060,162       -       2,111,308  
Construction design-build     -       3,646,334       -       7,120,721  
Other     -       19,680       -       53,593  
Total cost of revenue     -       7,721,359       -       16,625,412  
Gross profit     -       44,743       -       654,765  
Operating expenses:                                
General and administrative     -       5,805,180       1,136,063       9,703,782  
Depreciation and amortization     -       147,587       -       315,281  
Business development     -       47,950       -       47,950  
Total operating expenses     -       6,000,717       1,136,063       10,067,013  
                                 
Loss from discontinued operations     -       (5,955,974 )     (1,136,063 )     (9,412,248 )
                                 
Non-operating income (expense):                                
Interest expense     -       (260,590 )     (276,427 )     (715,214 )
Interest income     -       201       -       469  
Gain on extinguishment of debt     -       7,476       -       7,476  
Gain on settlement     -       -       402,554       -  
Other income (expense)     -       4,743       57,815       485,754  
Total non-operating income (expense)     -       (248,170 )     183,942       (221,515 )
                                 
Loss before income taxes     -       (6,204,144 )     (952,121 )     (9,633,763 )
Income tax benefit     -       -       -       14,608  
Net loss from discontinued operations, net of tax   $ -     $ (6,204,144 )   $ (952,121 )   $ (9,619,155 )
                                 
Net loss per share from discontinued operations-basic and diluted   $ -     $ (10.64 )   $ (0.20 )   $ (16.59 )
Weighted average common shares outstanding - basic and diluted     8,763,066       583,352       4,768,135       579,962  
Schedule of Assets and Liabilities of Discontinued Operations

Assets and Liabilities of Discontinued Operations

 

    June 30,     December 31,  
    2026     2025  
             
Prepayments and other assets   $ 207,708     $ -  
Total current assets of discontinued operations   $ 207,708     $ -  
                 
Accounts payable   $ 17,405,856     $ 17,337,858  
Contract liabilities     13,457,357       13,457,357  
Accrued expenses     5,158,048       5,157,679  
Customer deposits     2,735,167       2,740,640  
Notes payable, current     937,979       3,533,255  
Operating lease liabilities, current     -       17,978  
Total current liabilities of discontinued operations   $ 39,694,407     $ 42,244,767