Annual report pursuant to Section 13 and 15(d)

Summary of significant accounting policies Summary of Significant Accounting Policies (Tables)

v3.24.1
Summary of significant accounting policies Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2023
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following table further disaggregates our revenue by major source by segment for the years ended December 31, 2023 and 2022.
Years Ended
December 31, 2023 December 31, 2022
Products:
Cogeneration $ 2,761,667  $ 5,279,569 
Chiller 5,303,978  5,034,633 
Engineered Accessories 794,301  841,897 
Total Products Revenue 8,859,946  11,156,099 
Services 14,523,054  12,060,661 
Energy production 1,756,419  1,785,854 
Total revenue $ 25,139,419  $ 25,002,614 
Impairment of Long-Lived Assets
For the year ended December 31, 2022, we recorded impairment of long-lived assets as follows:
Year Ended December 31, 2022
Energy production asset impairment (1) $ 156,655 
Energy production reversal of unfavorable contract liability (2) (151,981)
Long-lived asset impairment $ 4,674 
(1) - See Note 9 "Property, Plant and Equipment"
(2) - See Note 8 "Intangible Assets and Liabilities Other Than Goodwill"