XML 102 R91.htm IDEA: XBRL DOCUMENT v3.24.0.1
Contract Assets and Contract Liabilities (Details) - Schedule of Contract Assets and Contract Liabilities - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Contract Assets and Contract Liabilities [Abstract]        
Costs incurred on uncompleted contracts $ 17,242,167 $ 13,730,177 $ 4,272,425 $ 4,572,581
Provision for loss on uncompleted contracts 2,238,578
Estimated earnings to date on uncompleted contracts 103,251 (2,160,085) (3,156,377) 872,302
Gross contract assets 17,345,418 11,570,092    
Less: billings to date (18,638,029) (11,970,979) $ (4,750,289) $ (5,916,487)
Net contract assets/(liabilities) on uncompleted contracts $ (1,292,611) $ (400,887)