XML 62 R51.htm IDEA: XBRL DOCUMENT
v3.25.2

Contract Assets and Contract Liabilities (Details) | 6 Months Ended
--- | ---
Jun. 30, 2025 USD ($)
Contract Assets and Contract Liabilities [Abstract] |
Advanced payments from customers on certain contracts | $ 553,350

X
- References No definition available. + Details
Name: | us-gaap_ContractorsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cash received from customers as progress payments on projects that have been partially completed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 912 -SubTopic 310 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478345/912-310-45-11 + Details
Name: | us-gaap_ProceedsFromCustomersForProgressPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration