SCHEDULE OF UNCOMPLETED CONTRACTS (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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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] | ||
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X | ||||||||||
- Definition Contract with customer assets billings to date in excess of costs. No definition available.
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X | ||||||||||
- Definition Contract with customer assets net current. No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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