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Accounts Receivable (Tables)

9 Months Ended

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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- References

No definition available.

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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

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