v3.26.1
Revenue (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregates Revenue

   2026   2025   2026   2025 
  

Three Months Ended

June 30,

  

Six Months Ended

June 30,

 
   2026   2025   2026   2025 
Engineering, design, and technology commercialization services  $1,812,737   $483,627   $3,024,484   $483,627 
Oil and gas sales   143,031    -    275,996    - 
Total revenue from customers  $1,955,768   $483,627   $3,300,480   $483,627 
Schedule Of Contract Assets and Contract Liabilities

Significant changes in the contract assets and the deferred revenue balances during the period are as follows:

 

Contract Assets

 

   Six Months Ended
June 30, 2026		   Year Ended
December 31, 2025		 
Transferred to receivables from contract assets recognized at the beginning of the period  $(270,228)  $- 
Revenue recognized and not billed as of period end   89,854    270,228 
Net Change in Contract Assets  $(180,374)  $270,228 

 

Deferred Revenue

 

 

 

  Six Months Ended
June 30, 2026		   Year Ended
December 31, 2025		 
Increases due to customer billings, net of amounts recognized as revenue during the period  $2,478,144   $127,500 
Revenue recognized that was included in the deferred revenue balance as of the beginning of the period   (127,500)   - 
Net Change in deferred revenue  $2,350,644   $127,500