v3.23.1

Accounts Receivable (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounts Receivable And Work In Process Table Abstract |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Accounts receivable as of December 31, 2022, and 2021, consists of the following:
Description |  | December 31, 2022 |  |  | December 31, 2021 |
Accounts receivable on completed contracts |  | $ | 94,121 |  |  | $ | 33,772 |
Costs and estimated earnings on contracts in progress |  |  | 617,549 |  |  |  | 298,121 |
Total |  | $ | 711,670 |  |  | $ | 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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