Quarterly report pursuant to Section 13 or 15(d)

Aegis Contract and Related Asset Acquisitions (Details)

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Aegis Contract and Related Asset Acquisitions (Details) - Aegis Energy Services, LLC
3 Months Ended 6 Months Ended 13 Months Ended
May 01, 2024
USD ($)
cogenerationUnit
maintenanceContract
Feb. 01, 2024
USD ($)
cogenerationUnit
maintenanceContract
Apr. 01, 2023
USD ($)
cogenerationSystem
Mar. 15, 2023
USD ($)
vehicle
employee
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
May 01, 2024
USD ($)
cogenerationUnit
maintenanceContract
Apr. 01, 2024
USD ($)
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                    
Number of cogeneration systems under maintenance agreements | cogenerationSystem     200              
Number of Assets Acquired | vehicle       8            
Payments for Asset Acquisitions $ 0 $ 0 $ 170,000 $ 170,000         $ 170,000  
Consideration transferred, credits $ 0 $ 0 $ 300,000 $ 300,000         $ 300,000  
Number of Employees Acquired | employee       8            
Profit sharing period for maintenance agreements     7 years              
Number of additional maintenance contracts | maintenanceContract 31 18             31  
Number of additional cogeneration units | cogenerationUnit 48 36             48  
Adjustment to contingent consideration liability         $ 9,232          
Adjustment to finite-lived intangible assets acquired         5,052          
Contingent consideration, payment period     45 days              
Deferred maintenance costs incurred, period     3 years              
Asset Acquisition, Consideration Transferred, Accounts Payable $ 0 $ 0 $ 91,048           $ 91,048  
Asset Acquisition, Consideration Transferred, Contingent Consideration 171,260 101,641 1,256,656           1,529,557  
Consideration transferred 171,260 101,641 1,817,704           2,090,605  
Asset Acquisition, Property, Plant and Equipment 0 0 170,000           170,000  
Asset Acquisition, Inventory 0 0 391,048           391,048  
Finite-Lived Intangible Assets Acquired 267,877 184,587 1,772,659           2,225,123  
Asset Acquisition, Assets Acquired 267,877 184,587 2,333,707           2,786,171  
Asset Acquisition, Liabilities Assumed 0 0 (853,271)           (853,271)  
Asset Acquisition, Reserves 0 0 (853,271)           (853,271)  
Asset Acquisition, Assets Acquired and Liabilities Assumed, Net 267,877 184,587 $ 1,480,436           1,932,900  
Goodwill $ (96,617) $ (82,946)     157,705     $ 157,705 $ (96,617) $ 337,268
Asset Acquisition, Consideration Transferred, Contingent Consideration, Current           $ 200,639   269,368    
Asset Acquisition, Reserves, Current           644,724   590,251    
Asset Acquisition, Liabilities Assumed, Current           845,363   859,619    
Asset Acquisition, Consideration Transferred, Contingent Consideration, Noncurrent           994,743   1,129,172    
Asset Acquisition, Reserves, Noncurrent           187,036   93,518    
Asset Acquisition, Liabilities Assumed, Noncurrent           $ 1,181,779   1,222,690    
Revenues         652,785   $ 628,813 1,411,547    
Gross profit         $ 471,835   $ 411,106 $ 956,879    
Minimum                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                    
Contingent consideration, percentage     5.00%              
Maximum                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                    
Contingent consideration, percentage     10.00%              
Measurement Input, Discount Rate                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                    
Intangible Assets, Measurement Input       15.00%