v3.26.1
Contract Assets and Contract Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Contract Assets and Contract Liabilities [Abstract]  
Schedule of Contract Assets and Contract Liabilities

Costs and estimated earnings on uncompleted contracts, which represent contract assets and contract liabilities, consisted of the following:

 

    2025     2024  
Costs incurred on uncompleted contracts   $ 321,479     $ 3,161,295  
Estimated earnings (losses) to date on uncompleted contracts     243,977       (687,903 )
Gross contract assets     565,456       2,473,392  
Less: billings to date     (937,032 )     (3,066,938 )
Net contract liabilities on uncompleted contracts   $ (371,576 )   $ (593,546 )