Segments (Details) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
segment
|
Sep. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
|
| Segment Reporting [Line Items] | |||||
| Number of business segments | segment | 3 | ||||
| Number of reportable segments | segment | 3 | ||||
| Revenue | $ 7,873,820 | $ 7,183,121 | $ 19,955,725 | $ 21,755,712 | |
| Cost of sales | 4,927,875 | 4,999,555 | 12,246,216 | 13,888,613 | |
| Gross profit | 2,945,945 | 2,183,566 | 7,709,509 | 7,867,099 | |
| Operating expenses | 4,512,343 | 4,284,270 | 13,561,980 | 11,973,909 | |
| Loss from operations | (1,566,398) | (2,100,704) | (5,852,471) | (4,106,810) | |
| Identifiable assets | 30,366,292 | 41,464,288 | 30,366,292 | 41,464,288 | $ 36,990,103 |
| Operating Segments | Products | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 3,047,954 | 2,983,795 | 5,358,026 | 8,672,927 | |
| Cost of sales | 2,221,685 | 1,885,377 | 3,453,788 | 5,605,282 | |
| Gross profit | 826,269 | 1,098,418 | 1,904,238 | 3,067,645 | |
| Operating expenses | 726,511 | 542,613 | 2,213,806 | 1,719,754 | |
| Loss from operations | 99,758 | 555,805 | (309,568) | 1,347,891 | |
| Identifiable assets | 9,758,472 | 9,610,556 | 9,758,472 | 9,610,556 | |
| Operating Segments | Services | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 4,462,607 | 3,943,510 | 13,474,254 | 12,153,700 | |
| Cost of sales | 2,561,731 | 2,946,438 | 8,034,469 | 7,675,073 | |
| Gross profit | 1,900,876 | 997,072 | 5,439,785 | 4,478,627 | |
| Operating expenses | 2,101,621 | 2,212,366 | 6,269,070 | 5,830,684 | |
| Loss from operations | (200,745) | (1,215,294) | (829,285) | (1,352,057) | |
| Identifiable assets | 12,598,792 | 12,841,859 | 12,598,792 | 12,841,859 | |
| Operating Segments | Energy Production | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 363,259 | 255,816 | 1,123,445 | 929,085 | |
| Cost of sales | 144,459 | 167,740 | 757,959 | 608,258 | |
| Gross profit | 218,800 | 88,076 | 365,486 | 320,827 | |
| Operating expenses | (32,375) | 14,867 | 24,004 | 30,539 | |
| Loss from operations | 251,175 | 73,209 | 341,482 | 290,288 | |
| Identifiable assets | 1,527,079 | 2,611,264 | 1,527,079 | 2,611,264 | |
| Segment Reporting, Reconciling Item, Corporate Nonsegment | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 0 | 0 | 0 | 0 | |
| Cost of sales | 0 | 0 | |||
| Gross profit | 0 | 0 | 0 | 0 | |
| Operating expenses | 1,716,586 | 1,514,424 | 5,055,100 | 4,392,932 | |
| Loss from operations | (1,716,586) | (1,514,424) | (5,055,100) | (4,392,932) | |
| Identifiable assets | $ 6,481,949 | $ 16,400,609 | $ 6,481,949 | $ 16,400,609 | |
| X | ||||||||||
- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|