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Account Receivables, Net | 9 Months Ended
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Sep. 30, 2025
Receivables [Abstract] |
Account Receivables, Net | Account Receivables, Net The following tables summarizes the Company's accounts receivable:
|  | September 30, 2025 |  | December 31, 2024
Trade receivables |  | $ | 2,415,882 |  |  | $ | 2,463,821 |
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 (1) | (991,004) |  |  |
| Write-off | — |  |  |
| Recoveries | — |  |  |
| Balance at September 30, 2025 | $ | (1,306,627) |  |  |
__________________ (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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- Definition The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310-10/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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