| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and six months ended June 30, 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 June 30, 2025 |
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| Revenues |
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$ |
3,155,323 |
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$ |
3,965,168 |
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$ |
174,329 |
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$ |
— |
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$ |
7,294,820 |
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| Cost of sales |
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2,232,154 |
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2,469,737 |
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130,437 |
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4,832,328 |
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| Gross profit |
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923,169 |
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1,495,431 |
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43,892 |
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— |
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2,462,492 |
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| Operating expenses |
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607,312 |
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1,857,872 |
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(797) |
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1,409,967 |
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3,874,354 |
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| Profit (loss) from operations |
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$ |
315,857 |
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$ |
(362,441) |
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$ |
44,689 |
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$ |
(1,409,967) |
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$ |
(1,411,862) |
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| Identifiable assets |
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$ |
11,211,540 |
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$ |
11,676,917 |
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$ |
2,602,821 |
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$ |
2,860,559 |
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$ |
28,351,837 |
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| Six Months Ended June 30, 2025 |
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| Revenues |
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$ |
5,689,132 |
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$ |
8,210,190 |
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$ |
673,268 |
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$ |
— |
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$ |
14,572,590 |
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| Cost of sales |
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3,719,905 |
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4,728,635 |
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440,518 |
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8,889,058 |
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| Gross profit |
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1,969,227 |
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3,481,555 |
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232,750 |
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— |
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5,683,532 |
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| Operating expenses |
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1,177,141 |
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3,618,318 |
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15,672 |
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2,878,507 |
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7,689,638 |
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| Profit (loss) from operations |
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$ |
792,086 |
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$ |
(136,763) |
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$ |
217,078 |
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$ |
(2,878,507) |
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$ |
(2,006,106) |
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| Identifiable assets |
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$ |
11,211,540 |
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$ |
11,676,917 |
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$ |
2,602,821 |
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$ |
2,860,559 |
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$ |
28,351,837 |
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| Three Months Ended June 30, 2024 |
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| Revenues |
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$ |
119,673 |
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$ |
4,126,517 |
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$ |
481,597 |
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$ |
— |
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$ |
4,727,787 |
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| Cost of sales |
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171,982 |
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2,191,815 |
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|
284,835 |
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— |
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2,648,632 |
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| Gross profit |
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(52,309) |
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1,934,702 |
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|
196,762 |
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— |
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2,079,155 |
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| Operating expenses |
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459,764 |
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1,632,550 |
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|
22,148 |
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1,438,660 |
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3,553,122 |
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| Profit (loss) from operations |
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$ |
(512,073) |
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$ |
302,152 |
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$ |
174,614 |
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$ |
(1,438,660) |
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$ |
(1,473,967) |
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| Identifiable assets |
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$ |
8,801,555 |
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$ |
12,798,442 |
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$ |
3,150,322 |
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$ |
2,404,641 |
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$ |
27,154,960 |
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| Six Months Ended June 30, 2024 |
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| Revenues |
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$ |
1,611,071 |
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$ |
8,140,827 |
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$ |
1,161,985 |
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$ |
— |
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$ |
10,913,883 |
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| Cost of sales |
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1,221,525 |
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4,284,072 |
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753,475 |
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— |
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6,259,072 |
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| Gross profit |
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389,546 |
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3,856,755 |
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|
408,510 |
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— |
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4,654,811 |
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| Operating expenses |
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1,089,013 |
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3,119,890 |
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41,250 |
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2,928,509 |
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7,178,662 |
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| Profit (loss) from operations |
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$ |
(699,467) |
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$ |
736,865 |
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$ |
367,260 |
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$ |
(2,928,509) |
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$ |
(2,523,851) |
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| Identifiable assets |
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$ |
8,801,555 |
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$ |
12,798,442 |
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$ |
3,150,322 |
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$ |
2,404,641 |
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$ |
27,154,960 |
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