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Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable [Abstract] |
Schedule of Accounts Receivable | At September 30, 2025 and December 31, 2024, the Company’s accounts receivable consisted of the following:
|  | 2025 |  |  | 2024 |
Billed: |  |  |  |  |  |
Construction services |  | $ | 435,053 |  |  | $ | 372,274 |
Other |  |  | 80,490 |  |  |  | — |
Total gross receivables |  |  | 515,543 |  |  |  | 372,274 |
Less: allowance for credit losses |  |  | (266,795 | ) |  |  | (266,795 | )
Total net receivables |  | $ | 248,748 |  |  | $ | 105,479 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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