$SMXT
SolarMax Technology, Inc. Stock $smxt

$smxt Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000164033424001253 Filed on August 14, 2024

Income Statement

Concept	2024 Q3	2024 Q2	2023 Q4
Revenue	$6.332M	$4.454M	$12.24M
YoY Change	-55.64%	-69.81%	-15.21%
Cost Of Revenue	$5.074M	$3.866M	$10.45M
YoY Change	-48.04%	-68.58%	-8.49%
Gross Profit	$1.257M	$588.1K	$1.791M
YoY Change	-72.11%	-75.98%	-40.63%
Gross Profit Margin	19.86%	13.2%	14.62%
Selling, General & Admin	$3.821M	$2.988M	$958.9K
YoY Change	-0.91%	-18.24%	-71.56%
% of Gross Profit	303.89%	508.03%	53.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.00K	$25.00K	$36.99K
YoY Change	-63.64%	-108.74%
% of Gross Profit	1.27%	4.25%	2.07%
Operating Expenses	$11.28M	$2.988M	$958.9K
YoY Change	192.66%	-18.24%	-71.56%
Operating Profit	-$10.03M	-$2.400M	$831.7K
YoY Change	-1638.76%	99.04%	-334.15%
Interest Expense	$233.7K	$60.26K	-$750.4K
YoY Change	27.31%	-51.63%	122.32%
% of Operating Profit			-90.22%
Other Income/Expense, Net	$461.4K	$120.5K	-$222.9K
YoY Change	-5.69%	-142.09%	-309.11%
Pretax Income	-$9.566M	-$2.279M	-$128.2K
YoY Change	-822.25%	66.69%	-125.31%
Income Tax	$56.81K	-$114.9K	-$213.1K
% Of Pretax Income
Net Earnings	-$9.623M	-$2.164M	$84.90K
YoY Change	-756.68%	16.46%	-89.23%
Net Earnings / Revenue	-151.98%	-48.59%	0.69%
Basic Earnings Per Share	-$0.21
Diluted Earnings Per Share	-$0.21	-$0.05	$0.00
COMMON SHARES
Basic Shares Outstanding	45.02M shares	45.25M shares
Diluted Shares Outstanding	45.16M shares

Balance Sheet

Concept	2024 Q3	2024 Q2	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.584M	$9.048M	$2.539M
YoY Change	160.86%	211.01%	-33.56%
Cash & Equivalents	$871.4K	$1.360M	$2.539M
Short-Term Investments	$7.713M	$7.688M
Other Short-Term Assets	$3.358M	$3.224M	$4.414M
YoY Change	-53.87%	-57.66%	28.41%
Inventory	$1.515M	$1.557M	$1.341M
Prepaid Expenses
Receivables	$4.591M	$4.424M	$8.977M
Other Receivables	$3.834M	$3.822M	$2.649M
Total Short-Term Assets	$24.17M	$24.70M	$19.92M
YoY Change	-20.16%	-28.64%	-31.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$220.1K	$243.9K	$5.703M
YoY Change	-96.39%	-96.25%	-22.18%
Goodwill	$0.00	$7.381M	$7.585M
YoY Change			-2.44%
Intangibles
YoY Change
Long-Term Investments	$10.34M	$9.734M	$9.698M
YoY Change	9.83%	7.86%	7.11%
Other Assets	$924.4K	$908.8K	$1.424M
YoY Change	-27.55%	-27.85%	2.34%
Total Long-Term Assets	$18.88M	$26.40M	$28.73M
YoY Change	-35.04%	-11.24%	-11.3%
TOTAL ASSETS
Total Short-Term Assets	$24.17M	$24.70M	$19.92M
Total Long-Term Assets	$18.88M	$26.40M	$28.73M
Total Assets	$43.05M	$51.09M	$48.66M
YoY Change	-27.45%	-20.6%	-20.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.745M	$2.112M	$3.384M
YoY Change	-34.48%	-53.25%	51.66%
Accrued Expenses	$9.606M	$9.501M	$14.09M
YoY Change	-23.84%	-29.28%	29.9%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$19.94M	$17.94M	$22.04M
YoY Change	1.23%	-32.06%	17.02%
Total Short-Term Liabilities	$37.72M	$34.88M	$43.40M
YoY Change	-26.29%	-44.34%	-6.69%
LONG-TERM LIABILITIES
Long-Term Debt	$11.78M	$14.04M	$14.27M
YoY Change	-31.83%	28.36%	-35.59%
Other Long-Term Liabilities	$2.358M	$2.467M	$6.872M
YoY Change	-67.14%	-70.63%	-23.8%
Total Long-Term Liabilities	$2.358M	$2.467M	$21.14M
YoY Change	-90.36%	-87.24%	-32.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$37.72M	$34.88M	$43.40M
Total Long-Term Liabilities	$2.358M	$2.467M	$21.14M
Total Liabilities	$53.98M	$53.91M	$64.54M
YoY Change	-28.62%	-34.32%	-16.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$99.68M	-$90.06M	-$68.62M
YoY Change			-0.63%
Common Stock	$46.53K	$46.27K	$40.98K
YoY Change			0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$1.809M	$1.809M
YoY Change
Treasury Stock Shares
Shareholders Equity	-$10.94M	-$2.814M	-$15.89M
YoY Change
Total Liabilities & Shareholders Equity	$43.05M	$51.09M	$48.66M
YoY Change	-27.45%	-20.6%	-20.86%

Cashflow Statement

Concept	2024 Q3	2024 Q2	2023 Q4
OPERATING ACTIVITIES
Net Income	-$9.623M	-$2.164M	$84.90K
YoY Change	-756.68%	16.46%	-89.23%
Depreciation, Depletion And Amortization	$16.00K	$25.00K	$36.99K
YoY Change	-63.64%	-108.74%
Cash From Operating Activities	$203.6K	-$1.622M	$4.480M
YoY Change	-76.23%	-130.36%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$18.16K	-$688.2K	-$130.00
YoY Change	5403.03%	-3241.12%
Cash From Investing Activities	-$18.16K	-$688.2K	-$130.00
YoY Change	5403.03%	-3059.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-360.6K	-1.357M	-5.344M
YoY Change	-24.86%	-19.95%
NET CHANGE
Cash From Operating Activities	203.6K	-1.622M	4.480M
Cash From Investing Activities	-18.16K	-688.2K	-130.0
Cash From Financing Activities	-360.6K	-1.357M	-5.344M
Net Change In Cash	-175.1K	-3.667M	-863.6K
YoY Change	-146.55%	-199.87%
FREE CASH FLOW
Cash From Operating Activities	$203.6K	-$1.622M	$4.480M
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	$203.6K	-$1.622M	$4.480M
YoY Change	-76.23%	-130.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	243871	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4423600	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	4176322	usd
CY2024Q2	us-gaap	Short Term Investments ShortTermInvestments	7688222	usd
CY2024Q2	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	668204	usd
CY2024Q2	solarmax	Receivable From Spic And Project Companies Current ReceivableFromSpicAndProjectCompaniesCurrent	3628626	usd
CY2023Q4	solarmax	Receivable From Spic And Project Companies Current ReceivableFromSpicAndProjectCompaniesCurrent	3728865	usd
CY2024Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1548626	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1557419	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	1341397	usd
CY2024Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	3821846	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5373997	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	24696533	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5411820	usd
CY2024Q2	us-gaap	Goodwill Goodwill	7380885	usd
CY2023Q4	us-gaap	Goodwill Goodwill	7584779	usd
CY2024Q2	us-gaap	Investments Investments	9733771	usd
CY2023Q4	us-gaap	Investments Investments	9698308	usd
CY2024Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	3772915	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	4322942	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	313364	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	354504	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	908845	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	880621	usd
CY2024Q2	us-gaap	Assets Assets	51092027	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	2112322	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	3384195	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1499950	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1497555	usd
CY2024Q2	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	2900000	usd
CY2023Q4	us-gaap	Unsecured Debt Current UnsecuredDebtCurrent	2000000	usd
CY2024Q2	us-gaap	Secured Debt Current SecuredDebtCurrent	6358658	usd
CY2023Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	11358658	usd
CY2024Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	8680000	usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	8680000	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	13329320	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	16480896	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	34880250	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	43401304	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2513863	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4078569	usd
CY2023Q2	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	77207	usd
	dei	Entity Central Index Key EntityCentralIndexKey	0001519472
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	297225000	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1248345	shares
CY2024Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-41959
	dei	Entity Registrant Name EntityRegistrantName	SolarMax Technology, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-2028786
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3080 12th Street
	dei	Entity Address City Or Town EntityAddressCityOrTown	Riverside
	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	92507
	dei	City Area Code CityAreaCode	951
	dei	Local Phone Number LocalPhoneNumber	300-0788
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
	dei	Trading Symbol TradingSymbol	SMXT
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	45019360	shares
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1359990	usd
CY2023Q4	us-gaap	Short Term Investments ShortTermInvestments	0	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	549118	usd
CY2023Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2212574	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	19921585	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	291416	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3914962	usd
CY2024Q2	solarmax	Deferred Tax Assets Non Current DeferredTaxAssetsNonCurrent	126881	usd
CY2023Q4	solarmax	Deferred Tax Assets Non Current DeferredTaxAssetsNonCurrent	189226	usd
CY2023Q4	us-gaap	Assets Assets	48655201	usd
CY2024Q2	solarmax	Secured Long Term Debt Related Parties SecuredLongTermDebtRelatedParties	7000000	usd
CY2023Q4	solarmax	Secured Long Term Debt Related Parties SecuredLongTermDebtRelatedParties	7000000	usd
CY2024Q2	us-gaap	Secured Long Term Debt SecuredLongTermDebt	7044596	usd
CY2023Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	7269768	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2467357	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2793388	usd
CY2024Q2	us-gaap	Liabilities Liabilities	53906066	usd
CY2023Q4	us-gaap	Liabilities Liabilities	64543029	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	15000000	shares
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	297225000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	46267705	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40983881	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	45019360	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39735536	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	46268	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	40984	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	90563684	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	55786634	usd
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1248345	shares
CY2024Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1808889	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1808889	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-90059980	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-68623969	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1555122	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1282588	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-2814039	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-15887828	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	51092027	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	48655201	usd
CY2024Q2	us-gaap	Revenues Revenues	4454301	usd
CY2023Q2	us-gaap	Revenues Revenues	14753462	usd
	us-gaap	Revenues Revenues	10218375	usd
	us-gaap	Revenues Revenues	27621940	usd
CY2024Q2	us-gaap	Cost Of Revenue CostOfRevenue	3866218	usd
CY2023Q2	us-gaap	Cost Of Revenue CostOfRevenue	12672907	usd
	us-gaap	Cost Of Revenue CostOfRevenue	10094699	usd
	us-gaap	Cost Of Revenue CostOfRevenue	23469048	usd
CY2024Q2	us-gaap	Gross Profit GrossProfit	588083	usd
CY2023Q2	us-gaap	Gross Profit GrossProfit	2080555	usd
	us-gaap	Gross Profit GrossProfit	123676	usd
	us-gaap	Gross Profit GrossProfit	4152892	usd
CY2024Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2900745	usd
CY2023Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2577722	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21151855	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3872509	usd
CY2024Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	86907	usd
CY2023Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	413502	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	252129	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	663841	usd
CY2024Q2	us-gaap	Operating Expenses OperatingExpenses	2987652	usd
CY2023Q2	us-gaap	Operating Expenses OperatingExpenses	2991224	usd
	us-gaap	Operating Expenses OperatingExpenses	21403984	usd
	us-gaap	Operating Expenses OperatingExpenses	4536350	usd
CY2024Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-2399569	usd
CY2023Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-910669	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-21280308	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-383458	usd
CY2024Q2	us-gaap	Interest Income Other InterestIncomeOther	141311	usd
CY2023Q2	us-gaap	Interest Income Other InterestIncomeOther	26397	usd
	us-gaap	Interest Income Other InterestIncomeOther	157103	usd
	us-gaap	Interest Income Other InterestIncomeOther	35073	usd
CY2024Q2	us-gaap	Interest Expense Other InterestExpenseOther	384866	usd
CY2023Q2	us-gaap	Interest Expense Other InterestExpenseOther	449212	usd
	us-gaap	Interest Expense Other InterestExpenseOther	769229	usd
	us-gaap	Interest Expense Other InterestExpenseOther	848348	usd
CY2024Q2	solarmax	Equity In Income Of Solar Project Companies EquityInIncomeOfSolarProjectCompanies	238819	usd
CY2023Q2	solarmax	Equity In Income Of Solar Project Companies EquityInIncomeOfSolarProjectCompanies	367382	usd
	solarmax	Equity In Income Of Solar Project Companies EquityInIncomeOfSolarProjectCompanies	298982	usd
	solarmax	Equity In Income Of Solar Project Companies EquityInIncomeOfSolarProjectCompanies	435284	usd
CY2024Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	222266	usd
CY2023Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	275908	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	13410	usd
CY2024Q2	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	4212	usd
CY2024Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-97069	usd
CY2023Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-401140	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-305757	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-81888	usd
CY2024Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	120461	usd
CY2023Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-456573	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-265786	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-442257	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2279108	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1367242	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21546094	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-825715	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-114884	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	491053	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-110083	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	289765	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2164224	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1858295	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21436011	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1115480	usd
CY2024Q2	solarmax	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.05
CY2023Q2	solarmax	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.05
	solarmax	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.50
	solarmax	Earning Per Share Basic And Diluted EarningPerShareBasicAndDiluted	-0.03
CY2024Q2	solarmax	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	41477573	shares
CY2023Q2	solarmax	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	39735536	shares
	solarmax	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	43230183	shares
	solarmax	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	39735536	shares
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2164224	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1858295	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21436011	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1115480	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-64577	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-622156	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-272534	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-401149	usd
CY2024Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2228801	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2480451	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-21708545	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1516629	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	-585238	usd
CY2024Q2	solarmax	Shares Issued For Options Exercised Amount SharesIssuedForOptionsExercisedAmount	0	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2164224	usd
CY2024Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-64577	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-2814039	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-15243727	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1858295	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-622156	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-17724178	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-15887828	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	17210288	usd
	solarmax	Shares Issued For Warrants Exercised Amount SharesIssuedForWarrantsExercisedAmount	0	usd
	solarmax	Shares Issued For Options Exercised Amount SharesIssuedForOptionsExercisedAmount	0	usd
	solarmax	Initial Public Offering Amount InitialPublicOfferingAmount	18577037	usd
	solarmax	Public Offering Costs Previously Capitalized PublicOfferingCostsPreviouslyCapitalized	-1004991	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21436011	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-272534	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-2814039	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-16207549	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1115480	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-401149	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-17724178	usd
	us-gaap	Profit Loss ProfitLoss	21436011	usd
	us-gaap	Profit Loss ProfitLoss	1115480	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	47470	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	99678	usd
	solarmax	Amortization Of Loan Discounts On Customer Loan Receivables AmortizationOfLoanDiscountsOnCustomerLoanReceivables	-2207	usd
	solarmax	Amortization Of Loan Discounts On Customer Loan Receivables AmortizationOfLoanDiscountsOnCustomerLoanReceivables	-38444	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	95969	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	90156	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	728618	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	711190	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	72415	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	157272	usd
	solarmax	Provision For Excess And Obsolete Inventories ProvisionForExcessAndObsoleteInventories	50275	usd
	solarmax	Provision For Excess And Obsolete Inventories ProvisionForExcessAndObsoleteInventories	108378	usd
	us-gaap	Product Warranty Expense ProductWarrantyExpense	112157	usd
	us-gaap	Product Warranty Expense ProductWarrantyExpense	241747	usd
	solarmax	Equity In Income Of Investment In Excess Of Distribution Received EquityInIncomeOfInvestmentInExcessOfDistributionReceived	298982	usd
	solarmax	Equity In Income Of Investment In Excess Of Distribution Received EquityInIncomeOfInvestmentInExcessOfDistributionReceived	435284	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	57801	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	14471	usd
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	275908	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	13410	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	77207	usd
	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	4212	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	17210288	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	386812	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-712736	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	119086	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	5774631	usd
	solarmax	Increase Decrease In Customer Loans Receivable IncreaseDecreaseInCustomerLoansReceivable	-1177316	usd
	solarmax	Increase Decrease In Customer Loans Receivable IncreaseDecreaseInCustomerLoansReceivable	-2094525	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	266297	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1268895	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-879626	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3332299	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	28224	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-27865	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1271873	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1529972	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-716864	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-676895	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	0	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	5053779	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-3130503	usd
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-1864068	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-429703	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-225254	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8022213	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1383784	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	7688222	usd
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27999	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14473	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	21907	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7673749	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6092	usd
	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	207201	usd
	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	138134	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	18577037	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	900000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	5045233	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	3700000	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	usd
	us-gaap	Repayments Of Debt RepaymentsOfDebt	18594	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	8485	usd
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	8171	usd
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	0	usd
	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	2281902	usd
	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	0	usd
	us-gaap	Proceeds From Previous Acquisition ProceedsFromPreviousAcquisition	6786791	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14216118	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	639990	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	259382	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	597908	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1220462	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-151978	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2893816	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4168951	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1673354	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4016973	usd
	us-gaap	Interest Paid Net InterestPaidNet	820746	usd
	us-gaap	Interest Paid Net InterestPaidNet	771357	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2000	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
	solarmax	Noncash Or Part Noncash Acquisition Convertible Notes Issued To Related Parties For Loans NoncashOrPartNoncashAcquisitionConvertibleNotesIssuedToRelatedPartiesForLoans	5000000	usd
	solarmax	Noncash Or Part Noncash Acquisition Convertible Notes Issued To Related Parties For Loans NoncashOrPartNoncashAcquisitionConvertibleNotesIssuedToRelatedPartiesForLoans	500000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2539312	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3821952	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	354504	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	346999	usd
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1359990	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2909260	usd
CY2024Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q2	us-gaap	Restricted Cash Current RestrictedCashCurrent	757219	usd
CY2024Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	313364	usd
CY2023Q2	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	350494	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">Certain amounts in the prior period financial statements have been reclassified to conform to the presentation of the current period financial statements. These reclassifications had no effect on the previously reported net loss.</p>
	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant accounting estimates reflected in the Company’s condensed consolidated financial statements include the cost-based inputs to estimate revenues on long-term construction contracts, the collectability of accounts receivable and loans receivable, the useful lives and impairment of property and equipment, goodwill, the fair value of stock options granted and stock-based compensation expense, the fair value of assets acquired and liabilities assumed in a business combination, warranty and customer care reserve, the valuation of deferred tax assets, inventories and provisions for income taxes. Actual results could differ materially from those estimates.</p>
CY2024Q2	solarmax	Working Capital Deficit WorkingCapitalDeficit	-10200000	usd
CY2024Q2	solarmax	Retained Earning Accumulated Deficit RetainedEarningAccumulatedDeficit	90100000	usd
CY2024Q2	solarmax	Stockholder Deficiency StockholderDeficiency	2800000	usd
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	1400000	usd
CY2024Q2	us-gaap	Debt Current DebtCurrent	17900000	usd
CY2024Q2	solarmax	Long Term Loan Related Party LongTermLoanRelatedParty	5000000.0	usd
CY2024Q2	us-gaap	Time Deposits At Or Above Fdic Insurance Limit TimeDepositsAtOrAboveFDICInsuranceLimit	250000	usd
	solarmax	Insurance Coverage InsuranceCoverage	73000	usd
	us-gaap	Debt Instrument Term DebtInstrumentTerm	P12M
CY2024Q2	us-gaap	Deposit Liability Current DepositLiabilityCurrent	0	usd
CY2023Q4	us-gaap	Deposit Liability Current DepositLiabilityCurrent	0	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	313364	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	354504	usd
	solarmax	Schedule Of Estimated Useful Life Of Property And Equipment ScheduleOfEstimatedUsefulLifeOfPropertyAndEquipment	<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="width:44%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Automobiles</p></td><td style="width:31%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">4-5 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:44%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Furniture and equipment</p></td><td style="width:31%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">3-10 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="width:44%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Leasehold improvements</p></td><td style="width:31%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">Shorter of the asset’s useful life or lease term</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="width:44%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 0in">Solar systems leased to customers</p></td><td style="width:31%;vertical-align:top;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:right;">Lease term, 10-20 years</p></td></tr></tbody></table>
	solarmax	Leasehold Improvements LeaseholdImprovements	Shorter of the asset’s useful life or lease term
	solarmax	Non Controlling Interest Percentage NonControllingInterestPercentage	0.70	pure
	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Workmanship Warranty</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">For the sale of solar and battery systems in the U.S., the Company provides a workmanship warranty for 25 years to cover the quality of the Company’s installation. The warranty is designed to cover installation defects and damages to customer properties caused by the Company’s installation of the solar energy systems and battery storage systems which generally are uncovered within 2-3 years after the installation. The 25-year warranty is consistent with the term provided by competitors and is provided by the Company to remain market competitive. The workmanship warranty does not include the warranties on components, such as panels and inverters which are covered directly by the manufacturers and are, generally provided for 25 years on panels and inverters, and 10 years for energy storage systems. The Company determined that its 25-year workmanship warranty for solar energy systems constitutes an assurance-type warranty and should continue to be accounted for under ASC Topic 460, Guarantees, instead of a service-type warranty which would be accounted for under Topic 606 as a cost of revenues.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Quality Warranty for EPC Services</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">For the PRC segment, the Company provides construction quality warranty on Engineering, Procurement and Construction (“EPC”) services generally for one year after completion. The customer typically retains 3-5% of the contract price which will not be paid to the Company until the expiration of the warranty period which is accounted by the Company as retainage receivable. The Company currently provides a reserve for such potential liabilities based on a nominal percentage of project revenues for the PRC segment in the approximate amount of $242,000 and $249,000 as of June 30, 2024 and December 31, 2023, respectively, which is included in accrued expenses and other liabilities. To date the Company has not incurred significant claims on the quality warranty. The liability is reversed when the warranty period expires.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">Production Guaranty</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">For solar systems sold in the U.S., the Company also warrants that modules installed in accordance with agreed-upon specifications will produce at least 98% of their labeled power output rating during the first year, with the warranty coverage reducing by 0.5% every year thereafter throughout the approximate 10-year production guaranty period. In resolving claims under the production guaranty, the Company typically makes cash payments to customers who claim for the production shortfall in power output on an annual basis. The Company currently provides a reserve for the production guaranty at 0.2% of the total solar revenue.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><span style="text-decoration:underline">LED Warranties</span></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">The Company’s warranty for LED products and services ranges from one year for labor and up to seven years for certain products sold to governmental municipalities. The Company currently provides a warranty reserve for LED sales based on 1.0% of LED revenue.</p>
CY2024Q2	solarmax	Reserve For Liabilities ReserveForLiabilities	242000	usd
CY2023Q4	solarmax	Reserve For Liabilities ReserveForLiabilities	249000	usd
	solarmax	Produce At Least Output Percentage ProduceAtLeastOutputPercentage	0.98	pure
	solarmax	Percentage Of Warrant Coverage PercentageOfWarrantCoverage	0.005	pure
	solarmax	Period Of Production Guaranty PeriodOfProductionGuaranty	P10Y
	solarmax	Production Guaranty Description ProductionGuarantyDescription	The Company currently provides a reserve for the production guaranty at 0.2% of the total solar revenue
	solarmax	Revenue Percentage RevenuePercentage	0.010	pure
CY2024Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	316549	usd
CY2024Q2	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	5321541	usd
CY2024Q2	us-gaap	Short Term Investments ShortTermInvestments	7688222	usd
CY2024Q2	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	2900000	usd
CY2024Q2	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	12000000	usd
CY2024Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	15724596	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	358290	usd
CY2023Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	6535516	usd
CY2023Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	2000000	usd
CY2023Q4	us-gaap	Loans And Leases Receivable Related Parties LoansAndLeasesReceivableRelatedParties	17000000	usd
CY2023Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	15949768	usd
	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.030	pure
	us-gaap	Debt Conversion Converted Instrument Rate DebtConversionConvertedInstrumentRate	0.040	pure
	solarmax	Revenue From Epc Services Description RevenueFromEPCServicesDescription	the customer generally has 30 days to make the payment on the amount billed less a retainage provision which is approximately 3-5%, depending on the contract. The retainage amount is withheld by the customer and is paid at the conclusion of the 12-month warranty period
	solarmax	Solar Energy And Battery Storage Systems And Components Sales Description SolarEnergyAndBatteryStorageSystemsAndComponentsSalesDescription	payments at delivery of materials and installation ranging from 70% to 85% of the contract price
CY2024Q2	solarmax	Revenues From Sales On Non Installment Basis RevenuesFromSalesOnNonInstallmentBasis	2719240	usd
CY2023Q2	solarmax	Revenues From Sales On Non Installment Basis RevenuesFromSalesOnNonInstallmentBasis	13945506	usd
	solarmax	Revenues From Sales On Non Installment Basis RevenuesFromSalesOnNonInstallmentBasis	7051730	usd
	solarmax	Revenues From Sales On Non Installment Basis RevenuesFromSalesOnNonInstallmentBasis	25973404	usd
CY2024Q2	solarmax	Revenues From Third Party Leasing Arrangements RevenuesFromThirdPartyLeasingArrangements	385827	usd
CY2023Q2	solarmax	Revenues From Third Party Leasing Arrangements RevenuesFromThirdPartyLeasingArrangements	0	usd
	solarmax	Revenues From Third Party Leasing Arrangements RevenuesFromThirdPartyLeasingArrangements	675005	usd
	solarmax	Revenues From Third Party Leasing Arrangements RevenuesFromThirdPartyLeasingArrangements	0	usd
CY2024Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	18820	usd
CY2023Q2	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	19918	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	37640	usd
	us-gaap	Other Cost Of Operating Revenue OtherCostOfOperatingRevenue	42335	usd
CY2024Q2	solarmax	Revenues From Power Purchase Agreement Revenues RevenuesFromPowerPurchaseAgreementRevenues	7101	usd
CY2023Q2	solarmax	Revenues From Power Purchase Agreement Revenues RevenuesFromPowerPurchaseAgreementRevenues	13220	usd
	solarmax	Revenues From Power Purchase Agreement Revenues RevenuesFromPowerPurchaseAgreementRevenues	11059	usd
	solarmax	Revenues From Power Purchase Agreement Revenues RevenuesFromPowerPurchaseAgreementRevenues	13220	usd
CY2024Q2	solarmax	Revenues From Total Solar Energy And Battery Storage Systems RevenuesFromTotalSolarEnergyAndBatteryStorageSystems	3130988	usd
CY2023Q2	solarmax	Revenues From Total Solar Energy And Battery Storage Systems RevenuesFromTotalSolarEnergyAndBatteryStorageSystems	13978644	usd
	solarmax	Revenues From Total Solar Energy And Battery Storage Systems RevenuesFromTotalSolarEnergyAndBatteryStorageSystems	7775434	usd
	solarmax	Revenues From Total Solar Energy And Battery Storage Systems RevenuesFromTotalSolarEnergyAndBatteryStorageSystems	26028959	usd
CY2024Q2	solarmax	Revenues From Led Projects RevenuesFromLedProjects	1230327	usd
CY2023Q2	solarmax	Revenues From Led Projects RevenuesFromLedProjects	634817	usd
	solarmax	Revenues From Led Projects RevenuesFromLedProjects	2248337	usd
	solarmax	Revenues From Led Projects RevenuesFromLedProjects	1301561	usd
CY2024Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	92986	usd
CY2023Q2	us-gaap	Financing Interest Expense FinancingInterestExpense	140001	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	194604	usd
	us-gaap	Financing Interest Expense FinancingInterestExpense	291420	usd
CY2024Q2	us-gaap	Revenues Revenues	4454301	usd
CY2023Q2	us-gaap	Revenues Revenues	14753462	usd
	us-gaap	Revenues Revenues	10218375	usd
	us-gaap	Revenues Revenues	27621940	usd
CY2024Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	87000	usd
CY2023Q2	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	414000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	252000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	664000	usd
	us-gaap	Foreign Currency Transaction Gain Before Tax ForeignCurrencyTransactionGainBeforeTax	273000	usd
	us-gaap	Foreign Currency Transaction Gain Before Tax ForeignCurrencyTransactionGainBeforeTax	401000	usd
CY2024Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	1673354	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	2893816	usd
CY2024Q2	solarmax	Lesscash And Cash Equivalents LesscashAndCashEquivalents	1359990	usd
CY2023Q4	solarmax	Lesscash And Cash Equivalents LesscashAndCashEquivalents	2539312	usd
CY2024Q2	us-gaap	Restricted Cash RestrictedCash	313364	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	354504	usd
CY2023Q4	us-gaap	Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent	4598	usd
CY2022Q4	us-gaap	Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent	1185046	usd
	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	33549	usd
	us-gaap	Allowance For Loan And Lease Loss Recovery Of Bad Debts AllowanceForLoanAndLeaseLossRecoveryOfBadDebts	113789	usd
	us-gaap	Proceeds Accounts Receivable Previously Written Off Recovery ProceedsAccountsReceivablePreviouslyWrittenOffRecovery	0	usd
	us-gaap	Proceeds Accounts Receivable Previously Written Off Recovery ProceedsAccountsReceivablePreviouslyWrittenOffRecovery	1140533	usd
	solarmax	Effect Of Exchange Rate On Cash Accounts Receivable EffectOfExchangeRateOnCashAccountsReceivable	0	usd
	solarmax	Effect Of Exchange Rate On Cash Accounts Receivable EffectOfExchangeRateOnCashAccountsReceivable	-4532	usd
CY2024Q2	us-gaap	Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent	38147	usd
CY2023Q2	us-gaap	Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent	153770	usd
	solarmax	Short Term Investmentstextblock ShortTermInvestmentstextblock	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"><strong>5. Short-term investments</strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">In March 2024, the Company's United States segment made short-term investments of $7.0 million in 8% promissory notes due June 1, 2024 issued by Webao Limited, an unrelated party, based in Hong Kong. The maturity date of the notes has been extended to September 25, 2024. The total amortized cost, the fair value and the carrying value of the investments is $7.0 million at June 30, 2024. There was no unrecognized holding gains or losses and other-than-temporary impairment recognized on this investment at June 30, 2024.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 0.5in; text-align:justify;">In March 2024, the Company's China segment made short-term investments of RMB 5.0 million (approximately $688,000) in a 5% promissory note due June 25, 2024 issued by Qingdao Xiaohuangbei Technology Co., Ltd. , an unrelated party based in PRC. The maturity date of the note has been extended to September 25, 2024.</p>
CY2024Q2	us-gaap	Receivables From Customers ReceivablesFromCustomers	5638045	usd
CY2023Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	6794656	usd
CY2024Q2	us-gaap	Unamortized Discounts On Acceptances Resold UnamortizedDiscountsOnAcceptancesResold	126	usd
CY2023Q4	us-gaap	Unamortized Discounts On Acceptances Resold UnamortizedDiscountsOnAcceptancesResold	2332	usd
CY2024Q2	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	316378	usd
CY2023Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	256808	usd
CY2024Q2	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	5321541	usd
CY2023Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	6535516	usd
CY2024Q2	solarmax	Less Current Portion LessCurrentPortion	1548626	usd
CY2023Q4	solarmax	Less Current Portion LessCurrentPortion	2212574	usd
CY2024Q2	solarmax	Non Current Portion NonCurrentPortion	3772915	usd
CY2023Q4	solarmax	Non Current Portion NonCurrentPortion	4322942	usd
CY2024Q2	solarmax	Customer Loans Receivable Principal Maturities CustomerLoansReceivablePrincipalMaturities	835752	usd
CY2024Q2	solarmax	Customer Loans Receivable Principal Maturities One CustomerLoansReceivablePrincipalMaturitiesOne	1349730	usd
CY2024Q2	solarmax	Customer Loans Receivable Principal Maturities Two CustomerLoansReceivablePrincipalMaturitiesTwo	1195108	usd
CY2024Q2	solarmax	Customer Loans Receivable Principal Maturities Three CustomerLoansReceivablePrincipalMaturitiesThree	991087	usd
CY2024Q2	solarmax	Customer Loans Receivable Principal Maturities Four CustomerLoansReceivablePrincipalMaturitiesFour	676192	usd
CY2024Q2	solarmax	Customer Loans Receivable Thereafter CustomerLoansReceivableThereafter	590176	usd
CY2024Q2	us-gaap	Receivables From Customers ReceivablesFromCustomers	5638045	usd
CY2023Q4	solarmax	Allowance For Loans Losses For Customer Loans Receivable AllowanceForLoansLossesForCustomerLoansReceivable	256808	usd
CY2022Q4	solarmax	Allowance For Loans Losses For Customer Loans Receivable AllowanceForLoansLossesForCustomerLoansReceivable	288457	usd
	solarmax	Provision For Loan Losses ProvisionForLoanLosses	38866	usd
	solarmax	Provision For Loan Losses ProvisionForLoanLosses	43483	usd
	solarmax	Customer Loans Receivable Chargeoffs And Adjustments CustomerLoansReceivableChargeoffsAndAdjustments	20704	usd
	solarmax	Customer Loans Receivable Chargeoffs And Adjustments CustomerLoansReceivableChargeoffsAndAdjustments	33193	usd
CY2024Q2	solarmax	Allowance For Loans Losses For Customer Loans Receivable AllowanceForLoansLossesForCustomerLoansReceivable	316378	usd
CY2023Q2	solarmax	Allowance For Loans Losses For Customer Loans Receivable AllowanceForLoansLossesForCustomerLoansReceivable	365133	usd
CY2024Q2	us-gaap	Customer Refundable Fees Revenue Recognized1 CustomerRefundableFeesRevenueRecognized1	92000	usd
CY2023Q2	us-gaap	Customer Refundable Fees Revenue Recognized1 CustomerRefundableFeesRevenueRecognized1	139000	usd
	us-gaap	Customer Refundable Fees Revenue Recognized1 CustomerRefundableFeesRevenueRecognized1	192000	usd
	us-gaap	Customer Refundable Fees Revenue Recognized1 CustomerRefundableFeesRevenueRecognized1	289000	usd
CY2023Q4	solarmax	Reserve For Excess And Obsolete Inventories ReserveForExcessAndObsoleteInventories	596367	usd
CY2022Q4	solarmax	Reserve For Excess And Obsolete Inventories ReserveForExcessAndObsoleteInventories	485504	usd
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	50275	usd
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory	108378	usd
CY2024Q2	solarmax	Reserve For Excess And Obsolete Inventories ReserveForExcessAndObsoleteInventories	646642	usd
CY2023Q2	solarmax	Reserve For Excess And Obsolete Inventories ReserveForExcessAndObsoleteInventories	593882	usd
CY2024Q2	solarmax	Inventories Consisted Of Solar Panels Inverters Battery Storage And Components InventoriesConsistedOfSolarPanelsInvertersBatteryStorageAndComponents	1561211	usd
CY2023Q4	solarmax	Inventories Consisted Of Solar Panels Inverters Battery Storage And Components InventoriesConsistedOfSolarPanelsInvertersBatteryStorageAndComponents	1336066	usd
CY2024Q2	solarmax	Inventories Consisted Of Led Lights InventoriesConsistedOfLedLights	642850	usd
CY2023Q4	solarmax	Inventories Consisted Of Led Lights InventoriesConsistedOfLedLights	601698	usd
CY2024Q2	us-gaap	Inventory Gross InventoryGross	2204061	usd
CY2023Q4	us-gaap	Inventory Gross InventoryGross	1937764	usd
CY2024Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	646642	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	596367	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	1557419	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	1341397	usd
CY2024Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	424917	usd
CY2023Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	436698	usd
CY2024Q2	solarmax	Deferred Project Costs DeferredProjectCosts	1492046	usd
CY2023Q4	solarmax	Deferred Project Costs DeferredProjectCosts	1603355	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1123044	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1342834	usd
CY2024Q2	solarmax	Advances To Suppliers AdvancesToSuppliers	608855	usd
CY2023Q4	solarmax	Advances To Suppliers AdvancesToSuppliers	1300009	usd
CY2024Q2	us-gaap	Interest Receivable InterestReceivable	138521	usd
CY2023Q4	us-gaap	Interest Receivable InterestReceivable	0	usd
CY2024Q2	solarmax	Accrued Interest On Customer Loans Receivable AccruedInterestOnCustomerLoansReceivable	34463	usd
CY2023Q4	solarmax	Accrued Interest On Customer Loans Receivable AccruedInterestOnCustomerLoansReceivable	32537	usd
CY2024Q2	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	usd
CY2023Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	658564	usd
CY2024Q2	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	3821846	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	5373997	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6252142	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	6375603	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6008271	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	6084187	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	243871	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	291416	usd
CY2024Q2	us-gaap	Depreciation Depreciation	25000	usd
CY2023Q2	us-gaap	Depreciation Depreciation	49000	usd
	us-gaap	Depreciation Depreciation	49000	usd
	us-gaap	Depreciation Depreciation	100000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	7584779	usd
CY2022Q4	us-gaap	Goodwill Goodwill	7774472	usd
	solarmax	Effect Of Exchange Rate On Goodwill EffectOfExchangeRateOnGoodwill	-203894	usd
CY2023	solarmax	Effect Of Exchange Rate On Goodwill EffectOfExchangeRateOnGoodwill	-189693	usd
CY2024Q2	us-gaap	Goodwill Goodwill	7380885	usd
CY2023Q4	us-gaap	Goodwill Goodwill	7584779	usd
CY2023Q4	us-gaap	Investments Investments	9698308	usd
	us-gaap	Net Investment Income NetInvestmentIncome	298982	usd
	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	-263519	usd
CY2024Q2	us-gaap	Investments Investments	9733771	usd
CY2022Q4	us-gaap	Investments Investments	9054759	usd
	us-gaap	Net Investment Income NetInvestmentIncome	435284	usd
	us-gaap	Amount Of Ineffectiveness On Net Investment Hedges AmountOfIneffectivenessOnNetInvestmentHedges	-465233	usd
CY2023Q2	us-gaap	Investments Investments	9024810	usd
CY2023Q4	us-gaap	Unsecured Debt UnsecuredDebt	2000000.0	usd
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.08	pure
CY2024Q2	solarmax	Accrued Expenses And Other Payables AccruedExpensesAndOtherPayables	13329320	usd
CY2023Q4	solarmax	Accrued Expenses And Other Payables AccruedExpensesAndOtherPayables	16480896	usd
	solarmax	Restricted Stock Units RestrictedStockUnits	675000	usd
CY2022Q4	solarmax	Disclosureofsettlement Agreement DisclosureofsettlementAgreement	Company agreed to pay each of the limited partners a sum of $533,749.98, payable $50,000 at the time of the agreement execution and the remainder shall be paid in 14 quarterly installment of $34,533.57
CY2024Q2	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	484000	usd
CY2023Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	622000	usd
	solarmax	Current Portion CurrentPortion	276000	usd
	us-gaap	Increase Decrease In Notes Payable Related Parties IncreaseDecreaseInNotesPayableRelatedParties	2500000	usd
CY2023	us-gaap	Increase Decrease In Notes Payable Related Parties IncreaseDecreaseInNotesPayableRelatedParties	2800000	usd
	solarmax	Gain Loss On Terminations Of Lease GainLossOnTerminationsOfLease	77000	usd
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	4200	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	478000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	520000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	254000	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	904000	usd
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000.0	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Repayments Of Principal In Next Twelve Months LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths	841820	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Two LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo	1725564	usd
CY2024Q2	us-gaap	Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Three LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree	1768488	usd
CY2024Q2	us-gaap	Minimum Lease Payments Sale Leaseback Transactions MinimumLeasePaymentsSaleLeasebackTransactions	4335872	usd
CY2024Q2	solarmax	Minimum Lease Payments Less Interest MinimumLeasePaymentsLessInterest	-322059	usd
CY2024Q2	us-gaap	Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions	4013813	usd
CY2024Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	1499950	usd
CY2024Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	2513863	usd
	solarmax	Weighted Average Remaining Lease Term WeightedAverageRemainingLeaseTerm	P2Y6M
	us-gaap	Financial Guarantee Insurance Contracts Claim Liability Weighted Average Risk Free Discount Rate FinancialGuaranteeInsuranceContractsClaimLiabilityWeightedAverageRiskFreeDiscountRate	0.0800	pure
CY2024Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	429072	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	455550	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	883840	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	916178	usd
CY2024Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	10191	usd
CY2023Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	39859	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	20004	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	88585	usd
CY2024Q2	us-gaap	Sublease Income SubleaseIncome	241943	usd
CY2023Q2	us-gaap	Sublease Income SubleaseIncome	294905	usd
	us-gaap	Sublease Income SubleaseIncome	489887	usd
	us-gaap	Sublease Income SubleaseIncome	616025	usd
CY2024Q2	us-gaap	Lease Cost LeaseCost	197320	usd
CY2023Q2	us-gaap	Lease Cost LeaseCost	200504	usd
	us-gaap	Lease Cost LeaseCost	413957	usd
	us-gaap	Lease Cost LeaseCost	388738	usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	3000	usd
	solarmax	Compensation Costs Unrecognized CompensationCostsUnrecognized	130000	usd
CY2024Q2	solarmax	Restricted Stock Current Price RestrictedStockCurrentPrice	5.01
CY2023Q4	solarmax	Restricted Stock Shares Outstanding RestrictedStockSharesOutstanding	264650	shares
CY2023Q4	solarmax	Weighted Average Grant Date Fair Value Per Share Outstanding WeightedAverageGrantDateFairValuePerShareOutstanding	5.01
CY2023Q4	solarmax	Restricted Stock Shares Nonvested RestrictedStockSharesNonvested	264650	shares
CY2023Q4	solarmax	Weighted Average Grant Date Fair Value Per Share Nonvested WeightedAverageGrantDateFairValuePerShareNonvested	5.01
CY2024Q2	solarmax	Restricted Stock Shares Outstanding RestrictedStockSharesOutstanding	264650	shares
CY2024Q2	solarmax	Weighted Average Grant Date Fair Value Per Share Outstanding WeightedAverageGrantDateFairValuePerShareOutstanding	5.01
CY2024Q2	solarmax	Restricted Stock Shares Nonvested RestrictedStockSharesNonvested	264650	shares
CY2024Q2	solarmax	Weighted Average Grant Date Fair Value Per Share Nonvested WeightedAverageGrantDateFairValuePerShareNonvested	5.01
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6295858	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	4.96
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y6M
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	5946320	shares
CY2023Q4	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Nonvested ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceNonvested	5.01
	solarmax	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Nonvested Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingNonvestedContractualTerm1	P4Y8M12D
CY2023Q4	solarmax	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested And Option Activity Exercisable SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedAndOptionActivityExercisable	349538	shares
CY2023Q4	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Exercisable ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceExercisable	4.15
	solarmax	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Exercisable Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingExercisableContractualTerm1	P2Y6M
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	300000	usd
	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodGross	-49934	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	48183	shares
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6197741	shares
CY2024Q2	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price End Of Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceEndOfPeriod	4.93
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y3M18D
CY2024Q2	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Nonvested End Of Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceNonvestedEndOfPeriod	0
CY2024Q2	solarmax	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested And Option Activity Exercisable SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedAndOptionActivityExercisable	6197741	shares
CY2024Q2	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Exercisable End Of Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceExercisableEndOfPeriod	4.93
	solarmax	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Exercisable Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingExercisableContractualTerm2	P4Y3M18D
CY2024Q2	solarmax	Aggregate Intrinsic Values Of Share AggregateIntrinsicValuesOfShare	5.01
CY2023Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	5946320	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	48183	shares
	solarmax	Share Based Compensation Arrangement By Share Based Payment Award Options Vested Shares In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedSharesInPeriodGross	-5898137	shares
	solarmax	Unrecognized Compensation Costs Vested Option UnrecognizedCompensationCostsVestedOption	17200000	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2338449	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1669825	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-21426826	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1978749	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	59341	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	302583	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-119268	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1153034	usd
CY2024Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2279108	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1367242	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21546094	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-825715	usd
CY2024Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-114884	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	491053	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-110083	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	289765	usd
CY2024Q2	us-gaap	Net Income Loss NetIncomeLoss	-2164224	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-1858295	usd
	us-gaap	Net Income Loss NetIncomeLoss	-21436011	usd
	us-gaap	Net Income Loss NetIncomeLoss	-1115480	usd
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.050	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.359	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.005	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.351	pure
CY2024Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.050	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.359	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.005	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.351	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	199736	shares
	solarmax	Antidilutive Equivalent Shares AntidilutiveEquivalentShares	8276115	shares

Files In Submission

Name	View Source	Status
solarmax-20240630_lab.xml	Edgar Link	unprocessable
0001640334-24-001253-index-headers.html	Edgar Link	pending
0001640334-24-001253-index.html	Edgar Link	pending
0001640334-24-001253.txt	Edgar Link	pending
0001640334-24-001253-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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solarmax-20240630.xsd	Edgar Link	pending
solarmax_10q.htm	Edgar Link	pending
solarmax_ex311.htm	Edgar Link	pending
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solarmax_ex321.htm	Edgar Link	pending
solarmax-20240630_def.xml	Edgar Link	unprocessable
solarmax-20240630_pre.xml	Edgar Link	unprocessable
solarmax_10q_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
solarmax-20240630_cal.xml	Edgar Link	unprocessable

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$SMXT
SolarMax Technology, Inc. Stock $smxt

2024 Q3 Form 10-Q Financial Statement

#000164033424001253 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMXT SolarMax Technology, Inc. Stock $smxt

2024 Q3 Form 10-Q Financial Statement

#000164033424001253 Filed on August 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMXT
SolarMax Technology, Inc. Stock $smxt