| Segments |
SegmentsSegmentsOur Chief Executive Officer, who is our Chief Operating Decision Maker ("CODM"), manages our business through three operating segments, wherein our CODM manages our businesses by: (i) assessing operating performance on a periodic basis, (ii) making resource allocation decisions and (iii) designating responsibilities for his direct reports. As of June 30, 2026, we were organized into three operating segments through which senior management evaluates our business. These segments, as described in more detail in "Note 1. Description of Business and Basis of Presentation", are organized around the products, services and energy production provided to customers and represent our reportable segments. Our CODM uses segment profit, based on operating income after the elimination of intercompany transactions and segment identifiable assets to assess segment operating performance and to make resource allocation decisions. Certain costs
such as other income (expense) are not included in the measure of segment profit and are excluded from management's assessment of segment financial performance.
Corporate includes finance, treasury, certain research and development costs, tax and legal costs and certain other costs which are not allocated to the reportable segments.
The following table presents information by reportable segment for the three and six months ended June 30, 2026 and 2025:
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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, 2026 |
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| Revenues |
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$ |
1,134,772 |
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$ |
4,375,253 |
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$ |
236,111 |
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$ |
— |
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$ |
5,746,136 |
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| Cost of sales |
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584,755 |
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2,772,569 |
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214,910 |
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3,572,234 |
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| Gross profit |
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550,017 |
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1,602,684 |
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21,201 |
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— |
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2,173,902 |
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| Operating expenses |
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704,377 |
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2,032,476 |
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13,832 |
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1,573,379 |
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4,324,064 |
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| Profit (loss) from operations |
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$ |
(154,360) |
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$ |
(429,792) |
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$ |
7,369 |
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$ |
(1,573,379) |
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$ |
(2,150,162) |
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| Identifiable assets |
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$ |
9,456,484 |
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$ |
12,814,977 |
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$ |
1,448,717 |
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$ |
7,884,261 |
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$ |
31,604,439 |
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| Six Months Ended June 30, 2026 |
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| Revenues |
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$ |
2,310,072 |
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$ |
9,011,647 |
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$ |
760,186 |
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$ |
— |
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$ |
12,081,905 |
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| Cost of sales |
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1,232,103 |
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5,472,738 |
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613,500 |
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7,318,341 |
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| Gross profit |
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1,077,969 |
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3,538,909 |
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146,686 |
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— |
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4,763,564 |
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| Operating expenses |
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1,487,294 |
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4,167,448 |
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56,378 |
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3,338,514 |
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9,049,634 |
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| Profit (loss) from operations |
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$ |
(409,325) |
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$ |
(628,539) |
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$ |
90,308 |
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$ |
(3,338,514) |
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$ |
(4,286,070) |
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| Identifiable assets |
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$ |
9,456,484 |
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$ |
12,814,977 |
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$ |
1,448,717 |
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$ |
7,884,261 |
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$ |
31,604,439 |
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| 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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2,232,155 |
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2,469,737 |
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130,436 |
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— |
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4,832,328 |
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| Gross profit |
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923,168 |
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1,495,431 |
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43,893 |
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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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$ |
315,856 |
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$ |
(362,441) |
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$ |
44,690 |
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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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— |
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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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