Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Contract Assets and Liabilities (Details)

v3.25.1
Schedule of Contract Assets and Liabilities (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
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 $ 1,331,194 $ 359,287
Retainage included in contract assets due to being conditional on something other than solely passage of time 16,192 77,124
Retainage included in contract assets due to being conditional on something other than solely passage of time – related party 46,953 43,173
Total contract assets 1,394,339 479,584
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 77,124
Retainage included in contract liabilities due to being conditional on something other than solely passage of time – related party 46,953 43,173
Total contract liabilities $ 63,145 $ 120,297