v3.26.1
Account Receivables, Net
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Account Receivables, Net Account Receivables, Net
The following tables summarizes the Company's accounts receivable:
June 30, 2026December 31, 2025
Trade receivables$1,029,175 $2,401,271 
Less: allowance for credit losses(316,312)(1,306,620)
Accounts receivable, net$712,863 $1,094,651 
Allowance for credit losses:
Balance December 31, 2025$(1,306,620)
Provision — 
Write-off (1)990,308 
Recoveries— 
Balance at June 30, 2026
$(316,312)
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(1) $990,105 of the total amount is related to prior recognized management fees earned in the Fresno EV infrastructure project management.