v3.26.1
Contract Billing Status (Tables)
6 Months Ended
Jun. 30, 2026
Contract Billing Status [Abstract]  
Schedule of Contract with Customer

The net amounts are included in the accompanying balance sheets under the following captions:

 

    Contract
assets
    Contract
liabilities
    Net  
Recognized at acquisition, April 1, 2026   $ 3,528,138     $ (17,203,905 )   $ (13,675,767 )
Change, April 1 – June 30, 2026     3,033,223       4,353,864       7,387,087  
Balance, June 30, 2026   $ 6,561,361     $ (12,850,041 )   $ (6,288,680 )
Schedule of Contract Satisfied Over Time

We estimate that our RUPO will be satisfied over the following periods:

 

    June 30,
2026
 
Within 1 year   $ 732,761,025  
1 to 2 years     50,000,000  
Thereafter     -  
Total RUPO   $ 782,761,025