Unaudited Condensed Consolidated Statements of Operations - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Unaudited Condensed Consolidated Statements of Operations | ||||
| Revenues | $ 10,243,612 | $ 6,883,004 | $ 25,074,229 | $ 13,810,473 |
| Cost of revenues | 7,829,737 | 6,278,443 | 19,613,786 | 11,786,841 |
| Gross profit | 2,413,875 | 604,561 | 5,460,443 | 2,023,632 |
| Operating expenses: | ||||
| General and administrative | 2,558,923 | 2,302,564 | 5,466,668 | 4,798,127 |
| Selling and marketing | 49,566 | 70,691 | 92,193 | 149,703 |
| China legal judgment - (Note 15) | 4,264,102 | 0 | 4,264,102 | 0 |
| Total operating expense | 6,872,591 | 2,373,255 | 9,822,963 | 4,947,830 |
| Operating income (loss) | (4,458,716) | (1,768,694) | (4,362,520) | (2,924,198) |
| Other income (expense): | ||||
| Interest income | 8,555 | 226,664 | 19,502 | 346,869 |
| Interest expense | (248,922) | (362,637) | (546,987) | (732,040) |
| Equity in income (loss) of Chinese solar project companies | (42,097) | 144,006 | (281,747) | 129,746 |
| Gain (loss) on debt extinguishment | 13,411 | (313,953) | 53,642 | (313,953) |
| Other income (expense), net | 46,031 | 69,620 | 123,367 | 128,706 |
| Total other income (expense) | (223,022) | (236,300) | (632,223) | (440,672) |
| Income (loss) before income taxes | (4,681,738) | (2,004,994) | (4,994,743) | (3,364,870) |
| Income tax provision (benefit) | (26,039) | (106,217) | (32,360) | (169,851) |
| Net income (loss) | $ (4,655,699) | $ (1,898,777) | $ (4,962,383) | $ (3,195,019) |
| Net income (loss) per share | ||||
| Basic | $ (0.98) | $ (0.50) | $ (1.05) | $ (0.85) |
| Diluted | $ (0.98) | $ (0.50) | $ (1.05) | $ (0.85) |
| Weighted average shares used to compute net income (loss) per share | ||||
| Basic | 4,742,167 | 3,818,671 | 4,712,240 | 3,780,834 |
| Diluted | 4,742,167 | 3,818,671 | 4,712,240 | 3,780,834 |
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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