Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Narrative) (Details)

v3.23.2
Commitments and Contingencies (Narrative) (Details)
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2023
USD ($)
Nov. 09, 2022
USD ($)
item
Mar. 28, 2022
USD ($)
shares
Dec. 16, 2021
shares
Dec. 31, 2020
USD ($)
Jun. 30, 2023
USD ($)
item
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
item
Jun. 30, 2022
USD ($)
Jun. 01, 2023
USD ($)
May 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jan. 08, 2021
USD ($)
$ / shares
Commitments and Contingencies [Line Items]                            
Gain on extinguishment of related party debt           $ 36,291   $ 36,291            
Acquisition related costs and accrued payable         $ 2,350,000                  
One Then-Member [Member]                            
Commitments and Contingencies [Line Items]                            
Acquisition related costs and accrued payable         2,000,000                  
Another Then-Member [Member]                            
Commitments and Contingencies [Line Items]                            
Acquisition related costs and accrued payable         350,000                  
Term Loan from Hercules Capital, Inc. [Member]                            
Commitments and Contingencies [Line Items]                            
Loans payable $ 1,875,742         $ 7,500,000   $ 7,500,000     $ 3,375,742      
Repayment of debt $ 1,500,000                          
Interest rate 10.00%         10.00%   10.00%            
Amount to be repaid at closing of merger               $ 4,500,000            
Debt amount and accrued interest           $ 341,326   341,326       $ 1,428,685    
Effective interest rate             48.60%   48.60%          
Interest and accretion expense           221,983 $ 131,553 412,641 $ 467,959          
Debt instrument, face amount     $ 7,500,000                      
Working Capital Note [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate                           10.00%
Debt carrying amount     $ 500,000                   $ 350,000  
Debt instrument, face amount                           $ 500,000
Possible conversion from debt instrument based on one unit | $ / shares                           $ 2.00
Additional borrowing             150,000              
Interest expense               0 $ 13,977          
Working Capital Note [Member] | Hercules [Member]                            
Commitments and Contingencies [Line Items]                            
Debt instrument, face amount                           $ 400,000
Working Capital Note [Member] | Northern Pacific Growth Investment Advisors, LLC [Member]                            
Commitments and Contingencies [Line Items]                            
Debt instrument, face amount                           $ 100,000
Decathlon Fixed Loan [Member]                            
Commitments and Contingencies [Line Items]                            
Debt amount and accrued interest           7,618,530   7,618,530            
Debt instrument, face amount                   $ 7,500,000        
Payments remainder of 2023                   960,000        
Payments 2024                   2,220,000        
Payments 2025                   2,580,000        
Payments 2026                   2,760,000        
Payments 2027                   3,480,000        
Debt issuance costs                   $ 348,065        
Unamortized debt issuance costs           338,897   338,897            
Interest expense           127,698   127,698            
Class C Units [Member] | Then-Members [Member]                            
Commitments and Contingencies [Line Items]                            
Conversion of securities | shares       1,175,000                    
Class C Units [Member] | Working Capital Note [Member]                            
Commitments and Contingencies [Line Items]                            
Conversion of securities | shares     250,000                      
Minimum [Member]                            
Commitments and Contingencies [Line Items]                            
Transaction amount benchmark         $ 30,000,000                  
Fair Value, Inputs, Level 3 [Member] | Term Loan from Hercules Capital, Inc. [Member]                            
Commitments and Contingencies [Line Items]                            
Debt, fair value           $ 4,768,000   $ 4,768,000            
Fair Value, Inputs, Level 3 [Member] | Term Loan from Hercules Capital, Inc. [Member] | Measurement Input, Discount Rate [Member]                            
Commitments and Contingencies [Line Items]                            
Debt Instrument, Measurement Input | item           0.25   0.25            
Common Stock [Member] | Then-Members [Member]                            
Commitments and Contingencies [Line Items]                            
Conversion of securities | shares       293,750                    
Common Stock [Member] | Working Capital Note [Member]                            
Commitments and Contingencies [Line Items]                            
Conversion of securities | shares     62,500                      
SUNation Acquisition [Member]                            
Commitments and Contingencies [Line Items]                            
Interest and accretion expense             470,419 $ 220,072            
Business acquisition, deferred consideration, fair value   $ 4,830,533                        
SUNation Acquisition [Member] | Short-Term Note [Member]                            
Commitments and Contingencies [Line Items]                            
Business acquisition, deferred consideration   $ 5,000,000                        
SUNation Acquisition [Member] | Short-Term Note [Member] | Three-Month Anniversary [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate   4.00%                        
SUNation Acquisition [Member] | Short-Term Note [Member] | Six-Month Anniversary [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate   8.00%                        
SUNation Acquisition [Member] | Short-Term Note [Member] | Thereafter Until Paid in Full [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate   12.00%                        
SUNation Acquisition [Member] | Long-Term Note [Member]                            
Commitments and Contingencies [Line Items]                            
Debt carrying amount           $ 5,190,646   5,190,646       4,917,879    
Business acquisition, deferred consideration   $ 5,486,000                        
Business acquisition, deferred consideration, fair value   4,830,533                        
Required principal payment   $ 2,500,000                        
SUNation Acquisition [Member] | Long-Term Note [Member] | Measurement Input, Discount Rate [Member]                            
Commitments and Contingencies [Line Items]                            
Debt Instrument, Measurement Input | item   0.112                        
SUNation Acquisition [Member] | Long-Term Note [Member] | First Anniversary [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate   4.00%                        
SUNation Acquisition [Member] | Long-Term Note [Member] | Thereafter Until Paid in Full [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate   8.00%                        
SUNation Acquisition [Member] | Equipment Loans [Member]                            
Commitments and Contingencies [Line Items]                            
Debt carrying amount           $ 324,454   324,454       168,184    
Interest expense             5,653 $ 5,036            
SUNation Acquisition [Member] | Promissory Note [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate           3.25%   3.25%            
Debt carrying amount                       $ 1,887,616    
Interest expense             $ 29,968 $ 14,631            
SUNation Acquisition [Member] | Minimum [Member] | Equipment Loans [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate           4.50%   4.50%            
SUNation Acquisition [Member] | Maximum [Member] | Equipment Loans [Member]                            
Commitments and Contingencies [Line Items]                            
Interest rate           9.70%   9.70%