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- Definition

Electricity Sales And Purchase Agreement, Estimated Cost

+ References

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- Definition

Related Party Transaction, Monthly Assistance

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- Definition

Wholesale Power Price

+ References

No definition available.

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- Definition

The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-17

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-17

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- Definition

The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 45
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-15

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483399/855-10-50-2

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SUBSEQUENT EVENTS (Details) - Subsequent Event	Mar. 04, 2024 USD ($)	Feb. 15, 2024 USD ($)	Feb. 13, 2024 USD ($)	Feb. 29, 2024 $ / MW
Credit Agreement \| Loans payable \| Secured Debt
Subsequent Event [Line Items]
Repayments of line of credit		$ 3,230,523
Credit Agreement \| Loans payable \| Secured Debt \| Debt Covenant Period One
Subsequent Event [Line Items]
Debt covenant, minimum liquidity requirement		2,500,000
Credit Agreement \| Loans payable \| Secured Debt \| Debt Covenant Period Two
Subsequent Event [Line Items]
Debt covenant, minimum liquidity requirement		$ 5,000,000
Champion Energy Services, LLC \| Scrubgrass Reclamation Company, LP
Subsequent Event [Line Items]
Electricity purchase agreement, deposit delivered	$ 425,000
Champion Energy Services, LLC \| Panther Creek Power Operating, LLC
Subsequent Event [Line Items]
Electricity purchase agreement, deposit delivered	$ 425,000
Champion Energy Services, LLC \| Minimum
Subsequent Event [Line Items]
Electricity purchase agreement, estimated cost (in USD per MW) \| $ / MW				10
Wholesale power price (in USD per MW) \| $ / MW				10
Champion Energy Services, LLC \| Maximum
Subsequent Event [Line Items]
Electricity purchase agreement, estimated cost (in USD per MW) \| $ / MW				12
Wholesale power price (in USD per MW) \| $ / MW				40
Olympus Stronghold Services, LLC \| Related party
Subsequent Event [Line Items]
Related party, ongoing monthly assistance			$ 10,000