Contract assets and liabilities (Details Narrative) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Regulated Operations [Abstract] | ||
| Contract asset balance | $ 496,828 | $ 532,446 |
| Contract liability balance | 428,413 | 186,537 |
| Contract liability prior year balance | 181,299 | 186,537 |
| Related party contract liabilities | 28,292 | |
| Related party retainage | $ 218,822 |
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- Definition Contract liabilities account payable current. No definition available.
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- Definition Contracts with customer liability current. No definition available.
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- Definition Related party contract liabilities retainage current. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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