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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT |
6. | PROPERTY AND EQUIPMENT
Property and equipment are summarized as follows:
|  | June 30, 2025 |  | December 31, 2024
Construction and transportation equipment |  | $ | 413,686 |  |  | $ | 386,946 |
Buildings and improvements |  | 20,662 |  |  | 20,476 |
Land |  | 2,168 |  |  | 2,168 |
Office equipment |  | 3,994 |  |  | 3,772 |
Total property and equipment |  | 440,510 |  |  | 413,362 |
Less accumulated depreciation |  | (195,700) |  |  | (176,567) |
Total property and equipment, net |  | $ | 244,810 |  |  | $ | 236,795 |
Depreciation Expense—Depreciation expense is primarily included within cost of revenues and was $13,086 and $25,574 for the three and six months ended June 30, 2025, respectively, and $12,645 and $24,606 for the three and six months ended June 30, 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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