Account Receivables, Net (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Less: allowance for credit losses | $ (316,312) | $ (1,306,620) | |
| Accounts receivable, net | 712,863 | 1,094,651 | |
| Allowance for credit losses: | |||
| Beginning balance | (1,306,620) | ||
| Provision | 0 | ||
| Write-off | 990,308 | ||
| Recoveries | 0 | ||
| Ending balance | (316,312) | ||
| Provision for credit losses | 0 | $ 990,105 | |
| Engineering Services, Management Fees | |||
| Allowance for credit losses: | |||
| Provision for credit losses | 990,105 | ||
| Trade receivables | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Trade receivables | $ 1,029,175 | $ 2,401,271 | |
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- Definition Accounts Receivable, Credit Loss Expense (Reversal) And Other No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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