Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2026

Segment Reporting

Schedule of operations of company's reporting segments

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Segment revenue
Large-scale EPC contracts		$	809,154			$	-			$	6,009,606			$	-
Solar energy systems			7,068,394				5,006,963				14,967,616				10,458,002
Battery only sales			181,065				864,327				359,019				1,192,360
LED operations			2,125,371				911,092				3,608,317				1,970,277
			10,183,984				6,782,382				24,944,558				13,620,639
Reconciliation of revenue
Finance revenue			32,498				80,991				86,237				152,897
Other non-core revenue			27,130				19,631				43,434				36,937
			10,243,612				6,883,004				25,074,229				13,810,473
Less
Direct and indirect costs			5,669,098				3,541,003				15,113,397				6,156,930
China legal judgment			4,264,102				-				4,264,102				-
Subcontractor costs			1,018,436				798,596				2,057,659				1,517,624
Commissions and lender fees			352,097				1,190,589				902,668				2,432,893
Compensation and benefits			1,745,535				1,803,711				3,415,231				3,747,394
Leasing and rental expense			259,526				169,460				550,682				379,152
Insurance expense			301,200				312,771				656,143				617,540
Selling and marketing expense			49,566				70,691				92,193				149,703
Professional services			521,233				333,338				1,283,715				812,024
			(3,937,181	)			(1,337,155	)			(3,261,561	)			(2,002,787	)
Reconciliation of segment profit or loss
Other corporate overhead expense			233,602				249,618				477,314				521,370
Provision for various reserves			35,008				5,627				103,333				129,048
Interest expense, net			248,057				548,779				545,306				804,457
Other (gains) and other (income), net			254,855				(153,784	)			137,369				(251,439	)
China other expenses			287,353				19,926				786,717				121,990
Elimination adjustment			(314,318	)			(2,327	)			(316,857	)			36,657
Income (loss) before income taxes		$	(4,681,738	)		$	(2,004,994	)		$	(4,994,743	)		$	(3,364,870	)