XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
6 Months Ended
Jun. 30, 2017
Costs and Estimated Earnings on Uncompleted Contracts [Abstract]  
Summary of costs and estimated earnings on uncompleted contracts
  2017  2016 
Costs incurred on uncompleted contracts $1,084,120  $316,722 
Provision for loss on uncompleted contracts  -   - 
Estimated income  160,208   40,488 
   1,244,328   357,210 
Less: billings to date  (1,425,370)  (372,339)
  $(181,042) $(15,129)
Summary of costs and estimated earnings amounts on uncompleted contracts included in balance sheets
  2017  2016 
Costs and estimated earnings in excess of billings on uncompleted contracts $258,149  $33,349 
Billings in excess of cost and estimated earnings on uncompleted contracts  (439,191)  (48,478)
  $(181,042)  (15,129)