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Contract Assets and Contract Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Contract Assets and Contract Liabilities [Abstract] |
Schedule of Contract Assets and Contract Liabilities | Costs and estimated earnings on uncompleted contracts, which represent contract assets and contract liabilities, consisted of the following at June 30, 2025 and December 31, 2024:
|  | 2025 |  |  | 2024 |
Costs incurred on uncompleted contracts |  | $ | 2,129,843 |  |  | $ | 3,161,295 |
Provision for loss on uncompleted contracts |  |  | — |  |  |  | — |
Estimated earnings to date on uncompleted contracts |  |  | (1,025,044 | ) |  |  | (687,903 | )
Gross contract assets |  |  | 1,104,799 |  |  |  | 2,473,392 |
Less: billings to date |  |  | (1,532,152 | ) |  |  | (3,066,938 | )
Net contract liabilities on uncompleted contracts |  | $ | (427,353 | ) |  | $ | (593,546 | )
Schedule of Condensed Consolidated Balance Sheets | The above amounts are included in the accompanying condensed consolidated balance sheets under the following captions at June 30, 2025 and December 31, 2024.
|  | 2025 |  |  | 2024 |
Contract assets |  | $ | 130,798 |  |  | $ | 2,536 |
Contract liabilities |  |  | (558,151 | ) |  |  | (596,082 | )
Net contract liabilities on uncompleted contracts |  | $ | (427,353 |  |  | $ | (593,546 | )

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