Quarterly report [Sections 13 or 15(d)]

Schedule of Contract Assets and Liabilities (Details)

v3.26.1
Schedule of Contract Assets and Liabilities (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Defined Benefit Plan Disclosure [Line Items]    
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 $ 81,241 $ 322,773
Retainage included in contract assets due to being conditional on something other than solely passage of time – related party
Total contract assets 200,547 532,446
Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage 161,299 186,537
Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage – related party 28,292
Retainage included in contract liabilities due to being conditional on something other than solely passage of time – related party
Total contract liabilities 189,591 186,537
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
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 – related party $ 119,306 $ 209,673