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v3.20.1

CONTRACT ACCOUNTING (Tables) | 3 Months Ended
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Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets on Uncompleted Contracts | At March 31, 2020 and December 31, 2019, contract assets on uncompleted contracts consisted of the following:
|  | March 31, 2020 |  |  | December 31. 2019 |
Costs and estimated earnings recognized |  | $ | 2,650,012 |  |  | $ | 3,700,124 |
Less: Billings or cash received |  |  | (2,266,312 | ) |  |  | (2,324,204 | )
Contract assets |  | $ | 383,700 |  |  | $ | 1,375,920 |
Schedule of Contract Liabilities on Uncompleted Contracts | At March 31, 2020 and December 31, 2019, contract liabilities on uncompleted contracts consisted of the following:
|  | March 31, 2020 |  |  | December 31. 2019 |
Billings and/or cash receipts on uncompleted contracts |  | $ | 34,673 |  |  | $ | 35,665 |
Less: Costs and estimated earnings recognized |  |  | (24,503 | ) |  |  | (27,004 | )
Contract liabilities |  | $ | 10,170 |  |  | $ | 8,661 |
Schedule of Disaggregation of Revenue Quantitative | For the Three Months Ended March 31, 2020
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking |  |  | IT Suppliers |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 713,258 |  |  | $ | 74,335 |  |  | $ | — |  |  | $ | 27,149 |  |  | $ | 44,119 |  |  | $ | 132,084 |  |  | $ | 990,945 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 481,110 |  |  | $ | 8,622 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,942 |  |  | $ | — |  |  | $ | 513,674 |
Maintenance & Support |  |  | 232,148 |  |  |  | 65,713 |  |  |  | — |  |  |  | 27,149 |  |  |  | 20,177 |  |  |  | — |  |  |  | 345,187 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 129,699 |  |  |  | 129,699 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,385 |  |  |  | 2,385 |
|  | $ | 713,258 |  |  | $ | 74,335 |  |  | $ | — |  |  | $ | 27,149 |  |  | $ | 44,119 |  |  | $ | 132,084 |  |  | $ | 990,945 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 481,110 |  |  | $ | 8,622 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,942 |  |  | $ | 132,084 |  |  | $ | 645,758 |
Services transferred over time |  |  | 232,148 |  |  |  | 65,713 |  |  |  | — |  |  |  | 27,149 |  |  |  | 20,177 |  |  |  | — |  |  |  | 345,187 |
|  | $ | 713,258 |  |  | $ | 74,335 |  |  | $ | — |  |  | $ | 27,149 |  |  | $ | 44,119 |  |  | $ | 132,084 |  |  | $ | 990,945 |
For the Three Months Ended March 31, 2019
Segments |  | Rail |  |  | Commercial |  |  | Petrochemical |  |  | Government |  |  | Banking |  |  | IT Suppliers |  |  | Total |
Primary Geographical Markets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 3,671,797 |  |  | $ | 19,922 |  |  | $ | 34,353 |  |  | $ | 43,493 |  |  | $ | 470,347 |  |  | $ | 112,169 |  |  | $ | 4,352,081 |
Major Goods and Service Lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Turnkey Projects |  | $ | 3,389,656 |  |  | $ | (29,884) |  |  | $ | 26,547 |  |  | $ | 23,272 |  |  | $ | 461,237 |  |  | $ | — |  |  | $ | 3,870,828 |
Maintenance & Support |  |  | 282,141 |  |  |  | 49,806 |  |  |  | 7,806 |  |  |  | 20,221 |  |  |  | 9,110 |  |  |  | — |  |  |  | 369,084 |
Data Center Auditing Services |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 64,769 |  |  |  | 64,769 |
Software License |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 47,400 |  |  |  | 47,400 |
|  | $ | 3,671,797 |  |  | $ | 19,922 |  |  | $ | 34,353 |  |  | $ | 43,493 |  |  | $ | 470,347 |  |  | $ | 112,169 |  |  | $ | 4,352,081 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred over time |  | $ | 3,389,656 |  |  | $ | (29,884) |  |  | $ | 26,547 |  |  | $ | 23,272 |  |  | $ | 461,237 |  |  | $ | 112,169 |  |  | $ | 3,982,997 |
Services transferred over time |  |  | 282,141 |  |  |  | 49,806 |  |  |  | 7,806 |  |  |  | 20,221 |  |  |  | 9,110 |  |  |  | — |  |  |  | 369,084 |
|  | $ | 3,671,797 |  |  | $ | 19,922 |  |  | $ | 34,353 |  |  | $ | 43,493 |  |  | $ | 470,347 |  |  | $ | 112,169 |  |  | $ | 4,352,081

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