| Disaggregation of Revenue |
The following table further disaggregates our revenue by major source by segment for the years ended December 31, 2022 and 2021.
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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| Year Ended |
|
December 31, 2022 |
|
|
Products |
|
Services |
|
Energy Production |
|
Total |
| Products |
|
$ |
11,156,099 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
11,156,099 |
|
| Installation services |
|
— |
|
|
257 |
|
|
— |
|
|
257 |
|
| Maintenance services |
|
— |
|
|
12,060,404 |
|
|
— |
|
|
12,060,404 |
|
| Energy production |
|
— |
|
|
— |
|
|
1,785,854 |
|
|
1,785,854 |
|
| Total revenue |
|
$ |
11,156,099 |
|
|
$ |
12,060,661 |
|
|
$ |
1,785,854 |
|
|
$ |
25,002,614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Year Ended |
|
December 31, 2021 |
|
|
Products |
|
Services |
|
Energy Production |
|
Total |
| Products |
|
$ |
10,133,329 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
10,133,329 |
|
| Installation services |
|
— |
|
|
938,831 |
|
|
— |
|
|
938,831 |
|
| Maintenance services |
|
— |
|
|
11,586,763 |
|
|
— |
|
|
11,586,763 |
|
| Energy production |
|
— |
|
|
— |
|
|
1,739,150 |
|
|
1,739,150 |
|
| Total revenue |
|
$ |
10,133,329 |
|
|
$ |
12,525,594 |
|
|
$ |
1,739,150 |
|
|
$ |
24,398,073 |
|
|
| Impairment of Long-Lived Assets |
For the years ended December 31, 2022 and December 31, 2021, we recorded impairment of long-lived assets as follows:
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|
|
|
|
|
|
|
|
|
| Years Ended |
December 31, 2022 |
|
December 31, 2021 |
|
|
|
|
| Energy production asset impairment (1) |
$ |
156,655 |
|
|
$ |
— |
|
| Energy production reversal of unfavorable contract liability (2) |
(151,981) |
|
|
— |
|
| Patent applications abandonment |
— |
|
|
7,400 |
|
| Long-lived asset impairment |
$ |
4,674 |
|
|
$ |
7,400 |
|
|
|
|
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| (1) - See Note 8."Property, plant and equipment" |
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| (2) - See Note 7."Intangible Assets and Liabilities Other Than Goodwill" |
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