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CONTRACT ASSETS AND CONTRACT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2018
Contract Assets And Contract Liabilities Tables Abstract |
Schedule of net contract assets (liabilities) | Net Contract assets (liabilities) consist of the following:
|  | September 30, 2018 |
|  | U.S. |  |  |  |  |  |  |
|  | Government |  |  | Commercial |  |  | Total |
Contract assets |  | $ | 49,102,036 |  |  | $ | 64,992,926 |  |  | $ | 114,094,962 |
Contract liabilities |  |  | (422,666 | ) |  |  | (42,157 | ) |  |  | (464,823 | )
Net contract assets (liabilities) |  | $ | 48,679,370 |  |  | $ | 64.950,769 |  |  | $ | 113,630,139 |
|  |  | December 31, 2017 (1) |
|  | U.S. |  |  |  |  |  |  |  |  |
|  | Government |  |  | Commercial |  |  | Total |
Contract assets |  | $ | 54,591,601 |  |  | $ | 56,566,950 |  |  | $ | 111,158,551 |
Contract liabilities |  |  | (224,339 | ) |  |  | (21,991 | ) |  |  | (246,330 | )
Net contract assets (liabilities) |  | $ | 54,367,262 |  |  | $ | 56,544,959 |  |  | $ | 110,912,221 |
| (1) | On January 1, 2018, as a result of the adoption of ASC 606, the Company reclassified costs and estimated earnings in excess of billings on uncompleted contracts to contract assets and billings in excess of costs and estimated earnings on uncompleted contracts to contract liabilities.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130551-203045 + Details
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