XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF RECONCILIATION OF COST IN EXCESS OF BILLING FOR CONTRACT RECOGNIZED OVER TIME (Details) - USD ($)
Dec. 31, 2024
Jun. 30, 2024
Disaggregation of Revenue [Line Items]    
Contract assets includes, costs and estimated earnings in excess of billings on uncompleted contracts $ 222,784 $ 170,781
Contract liabilities includes, billings in excess of costs and estimated earnings on uncompleted contracts (263,347) (72,788)
Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Cost incurred on uncompleted contracts 106,035
Estimated earnings 105,689
Earned revenue 211,724
Less: billings to date 176,000
Billings in excess of costs, net 35,724
Contract assets includes, costs and estimated earnings in excess of billings on uncompleted contracts 35,724
Contract liabilities includes, billings in excess of costs and estimated earnings on uncompleted contracts
Billings in excess of costs, net $ 35,724