Revenue from Contracts with Customers (Details 1) |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Revenue from Contracts with Customers | |
| Contract assets balance | $ 415,648 |
| Contract assets revenue recognized | (2,052,372) |
| Contract assets Cash collected / reclassifications | 1,962,489 |
| Contract assets balance | 325,765 |
| Contract liabilities balance | 4,932,574 |
| Contract liabilities revenue recognized | 2,052,371 |
| Contract liabilities Cash collected / reclassifications | (3,083,428) |
| Contract liabilities balance | $ 3,901,517 |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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