XML 69 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Account Receivables, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Receivables [Abstract] |
Schedule of accounts receivable | The following tables summarizes the Company's accounts receivable:
|  | June 30, 2025 |  | December 31, 2024
Trade receivables |  | $ | 1,656,229 |  |  | $ | 2,463,821 |
Less: allowance for credit losses |  | (1,306,878) |  |  | (315,623) |
| Accounts receivable, net | $ | 349,352 |  |  | $ | 2,148,198 |
Allowance for credit losses: |  |  |  |
| Balance December 31, 2024 | $ | (315,623) |  |  |
| Provision (1) | (991,255) |  |  |
| Write-off | — |  |  |
| Recoveries | — |  |  |
| Balance at June 30, 2025 | $ | (1,306,878) |  |  |
__________________ (1) $990,105 of the total amount is related to prior recognized management fees earned in the Fresno EV infrastructure project management.

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration