v3.26.1
Contract Assets and Contract Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Contract Assets and Contract Liabilities [Abstract]  
Schedule of Contract Assets and Contract Liabilities

Costs and estimated earnings on uncompleted contracts, which represent contract assets and contract liabilities, consisted of the following:

 

    June 30,
2026
    December 31,
2025
 
Costs incurred on uncompleted contracts   $ 384,957     $ 321,479  
Estimated earnings to date on uncompleted contracts     998,786       243,977  
Gross contract assets     1,383,743       565,456  
Less: billings to date     (1,344,652     (937,032 )
Net contract assets and liabilities on uncompleted contracts   $ 39,091     $ (371,576 )