v3.22.2.2

Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2022
Accounts Receivable And Work In Process Table Abstract |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Accounts receivable as of September 30, 2022 and December 31, 2021 consists of the following:
Description |  | September 30, 2022 |  |  | December 31, 2021 |
Accounts receivable on completed contracts |  | $ | 32,723 |  |  | $ | 33,772 |
Costs and estimated earnings on contracts in progress |  |  | 664,915 |  |  |  | 298,121 |
Total |  | $ | 697,638 |  |  | $ | 331,893 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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