Description of business and basis of presentation - Additional Information (Details) |
3 Months Ended | 9 Months Ended | ||||||
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Mar. 15, 2023
USD ($)
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Jan. 12, 2023
USD ($)
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Apr. 14, 2022
USD ($)
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May 18, 2017 |
Dec. 31, 2021
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2023
USD ($)
segment
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Dec. 31, 2022
USD ($)
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| Business Acquisition [Line Items] | ||||||||
| Ownerhsip interest in American DG New York, LLC (percent) | 51.00% | |||||||
| Number of business segments | segment | 3 | |||||||
| Employee Retention Credit | $ 713,269 | |||||||
| Accrued interest received | $ 1,275 | $ 15,775 | ||||||
| Employee retention credit receivable | $ 46,148 | $ 713,269 | ||||||
| Aegis Energy Services, LLC | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Total fair value of consideration transferred | $ 2,003,510 | $ 667,121 | $ 564,027 | $ 562,752 | ||||
| Accounts receivable credit issued | 300,000 | |||||||
| Cash | $ 170,000 | |||||||
| American DG Energy, Inc. | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Ownership interest (percent) | 100.00% | |||||||
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- Definition Employee Retention Credit No definition available.
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- Definition Employee Retention Credit, Current No definition available.
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- Definition Payments for Asset Acquisitions No definition available.
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- Definition Percentage Of Owned Joint Venture. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions. No definition available.
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- Details
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- Details
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