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Accounts Receivable | 9 Months Ended
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Sep. 30, 2025
Accounts Receivable [Abstract] |
Accounts Receivable |
5. | 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 |
Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables.

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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