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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

SCHEDULE OF CONTRACT ASSETS AND LIABILITIES

The following table provides information about contract assets and contract liabilities from contracts with customers as of September 30, 2022:

 SCHEDULE OF CONTRACT ASSETS AND LIABILITIES

Contract assets
Revenue recognized in excess of amounts paid or payable (contract receivables) to the Company on uncompleted contracts (contract asset), excluding retainage		$	1,009,760
Retainage included in contract assets due to being conditional on something other than solely passage of time			261,142
Total contract assets		$	1,270,902
Contract liabilities
Payments received or receivable (contract receivables) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage		$	2,095,432
Retainage included in contract liabilities due to being conditional on something other than solely passage of time			(69,271	)
Total contract liabilities		$	2,026,161

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