XML 66 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Accounting policies - Additional Information (Details)
gal in Millions
1 Months Ended
Jun. 02, 2023
gal
Nov. 30, 2023
USD ($)
Jan. 31, 2023
USD ($)
shares
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Oct. 01, 2023
Dec. 31, 2020
Dec. 31, 2019
Accounting policies                
Common stock value       $ 9,567,140 $ 9,507,807      
Goodwill       12,861,404 12,861,404      
Intangible assets, net       $ 2,101,555 $ 2,696,815      
Kalaeloa Desalco                
Accounting policies                
Amount of seawater reverse osmosis desalination plant | gal 1.7              
PERC Water Corporation                
Accounting policies                
Ownership interest acquired     39.00%       61.00% 61.00%
Amount of consideration paid     $ 2,400,000          
Shares of the Company's common stock | shares     368,383          
Common stock value     $ 5,360,000          
Ramey Environmental Compliance, Inc (REC)                
Accounting policies                
Ownership interest acquired           100.00%    
Amount of consideration paid   $ 4,100,000            
Goodwill   2,436,391            
Intangible assets, net   $ 1,108,390