CONTRACTS IN PROCESS (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| CONTRACTS IN PROCESS | ||
| Costs on uncompleted contracts | $ 607,971 | $ 542,892 |
| Estimated earnings | 422,749 | 737,686 |
| Total costs and estimated profits on uncompleted contracts | 1,030,720 | 1,280,578 |
| Add: unbilled amounts on completed contracts | 46,934 | 2,735 |
| Less: Progress billings | (1,057,736) | (1,535,898) |
| Unbilled accounts receivables (deferred revenues), net | $ (19,918) | $ (252,585) |
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- References No definition available.
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- References No definition available.
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- Definition Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of valuation reserves, other allowances, and customer advances received on long-term contracts or programs, of inventory expected to be converted to cash, sold or exchanged within the normal operating cycle. No definition available.
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- Definition Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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