v3.26.1
Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2025
Accounts Receivable [Abstract]  
Schedule of Accounts Receivable

At December 31, 2025, and 2024, the Company’s allowance for credit losses for the years ended December 31, 2025 and 2024 consisted of the following:

 

    2025     2024  
Billed Construction services   $ 719,016     $ 372,274  
Less: allowance for credit losses     (401,774 )     (266,795 )
Total net receivables   $ 317,242     $ 105,479  
Schedule of Allowance for Credit Losses

Changes in the Company’s allowance for credit losses for the years ended December 31, 2025 and 2024 consisted of the following:

 

    2025     2024  
Beginning balance   $ 266,795     $ 637,137  
Recoveries of credit losses     -       (491,388 )
Additional credit losses recognized     134,979       121,046  
Total allowance for credit losses   $ 401,774     $ 266,795