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Contract Assets and Contract Liabilities (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 and December 31, 2024:
|  | 2025 |  |  | 2024 |
Costs incurred on uncompleted contracts |  | $ | 3,149,502 |  |  | $ | 3,161,295 |
Provision for loss on uncompleted contracts |  |  | — |  |  |  | — |
Estimated earnings to date on uncompleted contracts |  |  | (1,266,645 | ) |  |  | (687,903 | )
Gross contract assets |  |  | 1,882,857 |  |  |  | 2,473,392 |
Less: billings to date |  |  | (2,105,654 | ) |  |  | (3,066,938 | )
Net contract liabilities on uncompleted contracts |  | $ | (222,797 | ) |  | $ | (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 September 30, 2025 and December 31, 2024.
|  | 2025 |  |  | 2024 |
Contract assets |  | $ | 48,351 |  |  | $ | 2,536 |
Contract liabilities |  |  | (271,148 | ) |  |  | (596,082 | )
Net contract liabilities on uncompleted contracts |  | $ | (222,797 | ) |  | $ | (593,546 | )

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- Definition Tabular disclosure of long-term contract or program. + References No definition available. + Details
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