v3.26.1
Nature of Activities and Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Nature of Activities and Significant Accounting Policies [Abstract]  
Schedule of Exercise of Warrants and Options were Excluded from Diluted Loss Per Share
    Three Months Ended
June 30,		     Six Months Ended
June 30,		  
    2026     2025     2026     2025  
Numerator:                        
Income (loss) from continuing operations   $ 16,271,756     $ (227,723 )   $ 15,936,368     $ (472,473 )
                                 
Loss from discontinued operations   $ -     $ -     $ -     $ (317,123 )
                                 
Denominator:                                
Weighted average shares outstanding – basic     62,272,062       54,290,468       59,779,693       54,244,887  
Dilutive effect of stock issuable pursuant to the exercise of warrants     7,125       -       4,500       -  
Dilutive effect of stock issuable pursuant to the exercise of options     65,500       -       43,667       -  
Weighted average shares outstanding - diluted     62,344,687       54,290,468       59,827,860       54,244,887  
                                 
Income (loss) per share from continuing operations - basic   $ 0.26     $ (0.00 )   $ 0.27     $ (0.01 )
Income (loss) per share from continuing operations - diluted   $ 0.26     $ (0.00 )   $ 0.27     $ (0.01 )
Loss per share from discontinued operations - basic   $ -     $ -     $ -     $ (0.00 )
Loss per share from discontinued operations - diluted   $ -     $ -     $ -     $ (0.00 )
Schedule of Receivables Related to Contracts with Customers

The balances of receivables related to contracts with customers as of June 30, 2026 and December 31, 2025 were as follows:

 

    June 30,     December 31,  
    2026     2025  
Contract receivables   $ 115,935,072     $           -  
Retention receivables   $ 59,491,423     $ -  

The balances of contract assets and contract liabilities as of June 30, 2026 and December 31, 2025 were as follows:

 

    June 30,     December 31,  
    2026     2025  
Contract assets   $ 6,561,361     $           -  
Contract liabilities   $ 12,850,041     $ -  
Disaggregation of Revenue

The Company recognizes revenue related to Construction Management by geographic location (United States - East and United States - West).

 

Construction Management Revenue by Geographic Location   Three Months
Ended
June 30,
2026		     Six Months
Ended
June 30,
2026		  
United States – East   $ 32,609,313     $ 32,609,313  
United States – West     336,560,935       336,560,935  
Total   $ 369,170,248     $ 369,170,248