v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES    
Net Income $ (5,272,551) $ 119,005
Adjustments to reconcile Net Income (Loss) to Net Cash provided by operations:    
Depreciation Expense 251,913 179,649
(Gain) loss on sale of fixed asset (10,000)  
Shares issued for Services 1,208,786 360,000
Imputed Interest 32,649
Changes in assets and Liabilities (increase) decrease in :    
Contracts Receivable (6,196,099) 4,087,836
Contract Assets (1,416,946) (851,975)
Prepaid Expenses (52,052) (40,767)
Lease Liabilities, net 14,108
Accounts Payable (124,582) 382,382
Accrued Expenses 57,461 (665,854)
Contract Liabilities (249,925) 121,075
CASH PROVIDED BY ( used in) OPERATING ACTIVITIES (11,789,888) 3,481,850
CASH FLOWS FROM INVESTING ACTIVITIES    
Cash Paid for Deposit on Investment (50,000)
Cash Received from sale of Fixed Asset 10,000
Cash Paid for Class A Common Stock (1,000,000)
Cash Paid for purchased of Fixed Assets (226,755) (817,534)
Net cash used in investing activities (1,266,755) (817,534)
CASH FLOWS FROM FINANCING ACTIVITIES    
Repayment on loan payable (332,870)
Proceeds from Exercise of Warrants 3,363,508
Shareholder (Distributions) Contributions 1,000 (872,007)
CASH USED FOR FINANCING ACTIVITIES 35,568,844 (1,204,877)
NET INCREASE (DECREASE) IN CASH 22,512,201 1,459,439
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR 2,696,183 1,236,744
Cash and restricted cash at end of period 25,208,384 2,696,183
Supplemental Disclosures of Cash Flow Information:    
Interest Paid
Taxes Paid
Non-Cash Financing    
Addition of lease during this period 908,705
Cashless exercise of warrants 18
Common Class A [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from Issuance of Common Stock, net 4,667,636
Common Class C [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from Issuance of Common Stock, net 39,536,700
Common Class B [Member]    
CASH FLOWS FROM FINANCING ACTIVITIES    
Redemption Of Class B Common Stock $ (12,000,000)