v3.26.1
Accounts Receivable (Tables)
6 Months Ended
Jun. 30, 2026
Accounts Receivable [Abstract]  
Schedule of Accounts Receivable, Net

At June 30, 2026 and December 31, 2025, the Company’s accounts receivable, net consisted of the following:

 

    June 30,
2026
    December 31,
2025
 
Billed Construction services   $ 912,507     $ 719,016  
Less: allowance for credit losses     (377,515 )     (401,774 )
Total net receivables   $ 534,992     $ 317,242  
Schedule of Allowance for Credit Losses

Changes in the Company’s allowance for credit losses for the six months ended June 30, 2026 and the year ended December 31, 2025 consisted of the following:

 

    Six Months
Ended
June 30,
2026
    Year
Ended
December 31,
2025
 
Beginning balance   $ 401,774     $ 266,795  
Recoveries of credit losses     (24,259 )      
Additional credit losses recognized     -       134,979  
Total allowance for credit losses   $ 377,515     $ 401,774