Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three months ended March 31, 2025 and 2024:
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Products |
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Services |
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Energy Production |
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Corporate |
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Total |
Three Months Ended March 31, 2025 |
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Revenues |
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$ |
2,533,809 |
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$ |
4,245,022 |
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$ |
498,939 |
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$ |
— |
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$ |
7,277,770 |
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Cost of sales |
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1,487,750 |
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2,258,898 |
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310,082 |
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4,056,730 |
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Gross profit |
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1,046,059 |
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1,986,124 |
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188,857 |
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— |
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3,221,040 |
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Operating expenses |
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569,829 |
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1,760,446 |
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16,469 |
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1,468,540 |
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3,815,284 |
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Profit (loss) from operations |
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$ |
476,230 |
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$ |
225,678 |
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$ |
172,388 |
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$ |
(1,468,540) |
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$ |
(594,244) |
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Identifiable assets |
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$ |
10,255,443 |
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$ |
11,475,395 |
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$ |
2,703,490 |
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$ |
5,291,500 |
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$ |
29,725,828 |
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Three Months Ended March 31, 2024 |
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Revenues |
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$ |
1,491,398 |
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$ |
4,014,310 |
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$ |
680,389 |
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$ |
— |
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$ |
6,186,097 |
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Cost of sales |
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1,049,543 |
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2,092,257 |
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468,640 |
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— |
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3,610,440 |
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Gross profit |
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441,855 |
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1,922,053 |
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211,749 |
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— |
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2,575,657 |
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Operating expenses |
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629,249 |
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1,487,340 |
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19,102 |
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1,489,851 |
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3,625,542 |
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Profit (loss) from operations |
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$ |
(187,394) |
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$ |
434,713 |
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$ |
192,647 |
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$ |
(1,489,851) |
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$ |
(1,049,885) |
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Identifiable assets |
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$ |
9,793,634 |
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$ |
12,207,675 |
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$ |
3,295,316 |
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$ |
3,161,918 |
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$ |
28,458,543 |
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