Schedule of Contract Assets and Liabilities - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule Of Contract Assets And Liabilities | ||
| Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage | $ 186,537 | |
| 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 | |
| Total contract liabilities | $ 186,537 | $ 63,145 |
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- Definition Contract liabilities account payable current. No definition available.
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- Definition Contract liabilities retainage current. No definition available.
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- References No definition available.
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- Definition Related party contract liabilities retainage current. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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