Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.26.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Disaggregation of Revenue
The following table further disaggregates our revenue by major source by segment for the years ended December 31, 2025 and 2024.
Years Ended
December 31, 2025 December 31, 2024
Products:
Cogeneration $ 3,073,582  $ 2,677,930 
Chiller 5,658,183  1,647,374 
Engineered Accessories 401,685  118,692 
Total Products Revenue 9,133,450  4,443,996 
Services 16,616,523  16,074,870 
Energy production 1,323,737  2,100,670 
Total revenue $ 27,073,710  $ 22,619,536 
Impairment of Long-Lived Assets For the year ended December 31, 2025 we recorded impairment of long-lived assets as follows:
Year Ended December 31, 2025
Energy production asset impairment $ 119,060 
Energy production reversal of unfavorable contract liability (104,055)
Long-lived asset impairment $ 15,005