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Accounts Receivable

9 Months Ended

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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration