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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.

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- References

No definition available.

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- 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

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