Quarterly report [Sections 13 or 15(d)]

Schedule of Contract Assets and Liabilities (Details)

v3.25.1
Schedule of Contract Assets and Liabilities (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Regulated Operations [Abstract]    
Revenue recognized in excess of amounts paid or payable (contracts receivable) to the company on uncompleted contracts (contract asset) that are subject to restrictions on invoicing, excluding retainage $ 1,338,054 $ 1,331,194
Retainage included in contract assets due to being conditional on something other than solely passage of time 16,192
Retainage included in contract assets due to being conditional on something other than solely passage of time – related party 46,953 46,953
Total contract assets 1,385,007 1,394,339
Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage
Retainage included in contract liabilities due to being conditional on something other than solely passage of time 16,192
Retainage included in contract liabilities due to being conditional on something other than solely passage of time – related party 46,953 46,953
Total contract liabilities $ 46,953 $ 63,145