v3.26.1
Discontinued Operations - Schedule of Loss from Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 7,766,102 $ 17,280,177
Cost of revenue        
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 income loss from discontinued operations, net of tax $ (6,204,144) $ (952,121) $ (9,619,155)
Net loss per share from discontinued operations- basic (in Dollars per share) $ (10.64) $ (0.2) $ (16.59)
Net income (loss) per share from discontinued operations- diluted (in Dollars per share) $ (10.64) $ (0.2) $ (16.59)
Weighted average common shares outstanding - basic (in Shares) 8,763,066 583,352 4,768,135 579,962
Weighted average common shares outstanding - diluted (in Shares) 8,763,066 583,352 4,768,135 579,962
Equipment [Member]        
Revenues        
Total revenues $ 3,128,746 $ 7,827,323
Cost of revenue        
Total cost of revenue 2,995,183 7,339,790
Services [Member]        
Revenues        
Total revenues 1,099,378 2,748,476
Cost of revenue        
Total cost of revenue 1,060,162 2,111,308
Construction design-build [Member]        
Revenues        
Total revenues 3,512,650 6,634,948
Cost of revenue        
Total cost of revenue 3,646,334 7,120,721
Other [Member]        
Revenues        
Total revenues 25,328 69,430
Cost of revenue        
Total cost of revenue $ 19,680 $ 53,593