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v3.25.3

Account Receivables, Net (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Less: allowance for credit losses | $ (1,306,627) |  | $ (315,623)
Accounts receivable, net | 1,109,255 |  | 2,148,198
Allowance for credit losses: |  |  |
Balance December 31, 2024 | (315,623) |  |
Provision | (991,004) |  |
Write-off | 0 |  |
Recoveries | 0 |  |
Balance at September 30, 2025 | (1,306,627) |  |
Provision for credit losses | 990,105 | $ 0 |
Engineering Services, Management Fees |  |  |
Allowance for credit losses: |  |  |
Provision for credit losses | 990,105 |  |
Trade receivables |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Trade receivables | $ 2,415,882 |  | $ 2,463,821

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