XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2020
Accounts Receivable [Abstract]  
Summary of accounts receivable

 

 

2020

 

 

2019

 


Billed: 

 

 

 

 

 

 


   Construction services

$ 4,475,588

$ 1,321,575

   Engineering services

 

 

5,232

 

 

 

14,594

 


   Retainage receivable

 

 

615,136

 

 

 

544,911

 


   Other receivable


26,959


6,000

      Total gross receivables

 

 

5,122,915

 

 

 

1,887,080

 


Less: allowance for credit losses  

 

 

(785,895

)

 

 

(785,895

)


      Total net receivables  

 

$

4,337,020

 

 

$

1,101,185