Investments in Unconsolidated Companies (Details 3) |
Jun. 30, 2026
USD ($)
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|---|---|
| Accounts receivable | $ 9,400,000 |
| Contract assets | 51,900,000 |
| Prepaid inventory | 285,000 |
| Maximum exposure to loss | 61,600,000 |
| Longfellow [Member] | |
| Accounts receivable | 9,431,157 |
| Contract assets | 51,850,757 |
| Prepaid inventory | 284,595 |
| Total assets related to Longfellow | 61,566,509 |
| Maximum exposure to loss | $ 61,566,509 |
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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