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INTERIM FINANCIAL REPORTING (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Contract retentions	$ 1,130,000	$ 1,523,000
Deferred Revenue - Current Portion	7,944	6,082
Bad debt recovery	$ 245
Royality term	5 years
Allowances for doubtful accounts	$ 1,166,000	1,130,000
Accounts receivable trade - billed	$ 20,589,000	$ 16,695,000
One Customer
Revenue percentage	17.00%
Two Customer
Outstanding receivable balance	16.00%

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