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Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities (Details) - USD ($)		9 Months Ended	12 Months Ended
		Sep. 30, 2025	Dec. 31, 2024
Revenue from Contract with Customer [Abstract]
Receivables, beginning balance	[1]	$ 7,095,589	$ 6,321,573
Contract asset, beginning balance
Contract liability, beginning balance		20,168,405	18,237,246
Receivables, ending balance	[1]	6,797,943	7,095,589
Contract asset, ending balance
Contract liability, ending balance		22,234,892	20,168,405
Increase (decrease) in accounts receivable	[1]	(297,646)	774,016
Increase (decrease) in contract asset
Increase (decrease) in contract liability		$ 2,066,487	$ 1,931,159
[1] Included in Receivables, net on the condensed consolidated balance sheets

X

- Definition

Amount, before 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.

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- Definition

Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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