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v3.26.1

Accounts Receivable | 6 Months Ended
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Jun. 30, 2026
Accounts Receivable Net Current [Abstract] |
Accounts Receivable | NOTE 4 -ACCOUNTS RECEIVABLE Accounts receivable, net consisted of the following as-of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Accounts receivable |  | $ | 7,960,072 |  |  | $ | 11,628,636 |
Unbilled receivables |  |  | 491,888 |  |  |  | - |
Accounts receivable |  |  | 8,451,960 |  |  |  | 11,628,636 |
Less: allowance for credit losses |  |  | (108,918 | ) |  |  | (78,918 | )
|  | $ | 8,343,042 |  |  | $ | 11,549,718 |
Unbilled receivables include amounts associated with percentage of completion and milestone billing accounting, which includes cost and gross profit earned in excess of billing, not currently billable due to contractual provisions. The following tables represent the changes in the allowance for credit losses associated with our trade receivables for the six month periods ended June 30, 2026 and 2025:
|  | For the Six Months Ended June 30, |
Allowance for Credit Losses |  | 2026 |  |  | 2025 |
Balance on January 1, |  | $ | 78,918 |  |  | $ | 79,018 |
Provision charged to expense |  |  | 30,000 |  |  |  | - |
Receivables written-off |  |  | - |  |  |  | (100 | )
|  | $ | 108,918 |  |  | $ | 78,918 |

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