Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF UNCOMPLETED CONTRACTS (Details)

v3.23.2
SCHEDULE OF UNCOMPLETED CONTRACTS (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Contractors [Abstract]    
Revenue recognized $ 899,000 $ 440,200
Less: billings to date (825,000) (301,500)
Contract assets 74,000 138,700
Billings to date 1,603,900 2,849,400
Revenue recognized (1,090,900) (2,313,400)
Contract liabilities $ 513,000 $ 536,000 [1]
[1] Derived from audited information