REPORTABLE SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2024

REPORTABLE SEGMENTS

Schedule of reportable segment

	Year ended December 31, 2024
	Owned Service Network		Managed Solutions		Logistics		Transportation		Corporate		Total
Revenues	$	12,201,600	$	4,429,995	$	4,307,602	$	1,713,688	$	—	$	22,652,885
Cost of revenue		7,633,214		4,412,938		3,447,440		1,212,585		—		16,706,177
Selling, general and administrative expenses
Facility costs		178,416		300,686		—		38,512		4,483		522,097
Insurance expenses		262,063		223,046		31,508		884		354,800		872,301
Marketing and investor relations expenses		691,980		251,520		—		11,506		2,312,405		3,267,411
Operational expenses		653,618		420,063		541,489		540,901		2,859,007		5,015,078
Compensation and related benefits		2,554,216		2,147,486		—		756,406		1,884,231		7,342,339
Travel & entertainment		61,700		21,318		4,973		18,473		35,068		141,532
Vehicle expenses		206,234		167,600		—		—		202,744		576,578
MSA Working Capital Adjustment*		—		(3,377,288)		—		—		—		(3,377,288)
Depreciation		216,776		—		—		6,997		41,879		265,652
Amortization		330,750		—		99,553		68,118		21,308		519,729
Total selling, general and administrative expenses		5,155,753		154,431		677,523		1,441,797		7,715,925		15,145,429
Loss on impairment		2,403,628		—		—		—		—		2,403,628
Income/(Loss) from operations		(3,012,874)		(137,374)		182,639		(940,694)		(7,715,925)		(11,602,349)
Other expense, net		—		—		—		—		(10,905,859)		(10,905,859)
Net loss	$	(2,990,995)	$	(137,374)	$	182,639	$	(940,694)	$	(18,621,784)	$	(22,508,208)
Total assets	$	3,379,649	$	705,522	$	3,085,843	$	1,259,687	$	4,325,841	$	12,756,542
Capital expenditures	$	27,044	$	—	$	—	$	—	$	—	$	27,044

* The MSA Working Capital Adjustment reflects a timing - related adjustment to Managed Solutions revenue and expenses. In accordance with the Company's revenue recognition policy and ASC 606, the Company did not recognize solar installation revenue associated with certain Managed Services Agreements (MSAs) due to the absence of final certificates of completion as of the reporting date. The adjustment also includes total segment costs and expenses incurred in excess of recognized revenue during the reporting period.

	Year ended December 31, 2023
	Owned Service Network		Managed Solutions		Logistics		Transportation		Corporate		Total
Revenues	$	18,408,926	$	617,907	$	—	$	945,406	$	—	$	19,972,239
Cost of revenue		13,153,790		410,022		—		1,371,150		—		14,934,962
Selling, general and administrative expenses
Facility costs		278,991		29,869		—		22,377		51,643		382,880
Insurance expenses		382,833		21,781		—		832		63,399		468,845
Marketing and investor relations expenses		619,629		1,543		—		—		109,510		730,682
Operational expenses		1,371,766		31,874		—		377,699		80,996		1,862,335
Compensation and related benefits		3,826,062		179,784		—		181,565		2,371,584		6,558,995
Travel & entertainment		45,264		112		—		7,520		144,991		197,887
Vehicle expenses		359,049		15,240		—		—		89,639		463,928
Depreciation		187,180		—		—		29,163		42,879		259,222
Amortization		434,888		3,755		—		78,532		—		517,175
Other		—		—		—		—		878,346		878,346
Total selling, general and administrative expenses		7,505,662		283,958		—		697,688		3,832,987		12,320,295
Loss on impairment		181,853		—		—		—		—		181,853
Income/(Loss) from operations		(2,432,379)		(76,073)		—		(1,123,432)		(3,832,987)		(7,464,871)
Other expense, net		—		—		—		—		(1,733,983)		(1,733,983)
Net loss	$	(2,432,379)	$	(76,073)	$	—	$	(1,123,432)	$	(5,566,970)	$	(9,198,854)
Total assets	$	6,611,407	$	215,315	$	—	$	836,954	$	5,492,797	$	13,156,473
Capital expenditures	$	41,771	$	—	$	—	$	—	$	—	$	41,771

Schedule of disaggregated revenue information by geographic area

	Year Ended December 31, 2024
	Owned
	Service		Managed
	Network		Solutions		Logistics		Transportation		Corporate		Total
United States	$	12,201,600	$	4,429,995	$	4,307,602	$	—	$	—	$	20,939,197
Other		—		—		—		1,713,688		—		1,713,688
Total	$	12,201,600	$	4,429,995	$	4,307,602	$	1,713,688	$	—	$	22,652,885

	Year Ended December 31, 2023
	Owned
	Service		Managed
	Network		Solutions		Logistics		Transportation		Corporate		Total
United States	$	18,408,926	$	617,907	$	—	$	—	$	—	$	19,026,833
Other		—		—		—		945,406		—		945,406
Total	$	18,408,926	$	617,907	$	—	$	945,406		—	$	19,972,239