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Account Receivables, Net

9 Months Ended

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

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- References

No definition available.

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