v3.25.1
Accounts Receivable
3 Months Ended
Mar. 31, 2025
Accounts Receivable [Abstract]  
Accounts Receivable
5. Accounts Receivable

 

At March 31, 2025 and December 31, 2024, the Company’s accounts receivable consisted of the following: 

 

   2025   2024 
Billed:          
Construction services  $327,301   $372,274 
Other   81,640    
 
Total gross receivables   408,941    372,274 
Less: allowance for credit losses   (266,795)   (266,795)
Total net receivables  $142,146   $105,479 

 

Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables.