Large-scale EPC Contracts (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jul. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Accounts receivable | $ 9,400,000 | $ 9,400,000 | |||
| Cost of revenue | 7,829,737 | $ 6,278,443 | 19,613,786 | $ 11,786,841 | |
| Cost of operating revenue | 65,800,000 | ||||
| Revenues | 66,200,000 | ||||
| Longfellow BESS I LLC [Member] | |||||
| Contractual value | 61,100,000 | 61,100,000 | |||
| Contract asset noncurrent | 36,900,000 | 36,900,000 | |||
| Revenue from contract with customer | $ 120,100,000 | ||||
| Accounts receivable | 9,400,000 | 9,400,000 | |||
| Contract asset | $ 15,000,000.0 | $ 15,000,000.0 | |||
| Revenue from financing component | $ 7,200,000 | ||||
| Ownership percentage | 8.00% | 8.00% | |||
| Ownership percentage of stockholders | 2.30% | 2.30% | |||
| Cost of revenue | $ 756,000 | $ 6,000,000.0 | |||
| Revenues | 809,000 | 6.0 | |||
| Inventory | 5,000,000.0 | 5,000,000.0 | |||
| Total contract price battery inventory | $ 75,300,000 | 75,300,000 | |||
| Total contract price services | $ 52,000,000.0 | ||||
| Contract description of total consideration | the Company completed engineering and pre-construction services under the contract totaling $159,000, which is included in cost of revenue for the six months ended June 30, 2026, representing 0.5% of the estimated services | ||||
| Naguabo [Member] | |||||
| Ownership percentage | 9.00% | 9.00% | |||
| Revenues generated | $ 122,300,000 | ||||
| Yabucoa [Member] | |||||
| Ownership percentage | 9.00% | 9.00% | |||
| Revenues generated | $ 35,900,000 | ||||
| Navboot [Member] | |||||
| Revenues generated | $ 258,100,000 | ||||
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