SCHEDULE OF UNCOMPLETED CONTRACTS (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
[1] | ||
|---|---|---|---|---|---|
| Contractors [Abstract] | |||||
| Revenue recognized | |||||
| Less: billings to date | |||||
| Contract assets | |||||
| Billings to date | 4,761,800 | 3,481,700 | |||
| Revenue recognized | (3,757,700) | (2,352,100) | |||
| Contract liabilities | $ 1,004,100 | $ 1,129,600 | |||
| |||||
| X | ||||||||||
- Definition Contract with customer assets revenue recognized. No definition available.
|
| X | ||||||||||
- Definition Contract with customer assets billings to date. No definition available.
|
| X | ||||||||||
- Definition Contract with customer liabilities revenue recognized. No definition available.
|
| X | ||||||||||
- Definition Contract with customer liability billings to date. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|