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