Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF CONTRACT ASSETS AND LIABILITIES (Details)

v3.22.2.2
SCHEDULE OF CONTRACT ASSETS AND LIABILITIES (Details)
Sep. 30, 2022
USD ($)
Accounting Policies [Abstract]  
Revenue recognized in excess of amounts paid or payable (contract receivables) to the Company on uncompleted contracts (contract asset), excluding retainage $ 1,009,760
Retainage included in contract assets due to being conditional on something other than solely passage of time 261,142
Total contract assets 1,270,902
Payments received or receivable (contract receivables) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage 2,095,432
Retainage included in contract liabilities due to being conditional on something other than solely passage of time (69,271)
Total contract liabilities $ 2,026,161