XML 26 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable
3 Months Ended
Mar. 31, 2012
Receivables [Abstract]  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
 
4.           Accounts Receivable
 
At March 31, 2012 and December 31, 2011, the Company’s accounts receivable consisted of the following:
 
   
2012
   
2011
 
Billed:
           
             
SG block sales
  $ 268,015     $ 137,560  
Engineering services
    54,307       33,317  
Project management
    23,077       19,578  
Unbilled:
               
Engineering services
    11,125       -  
Project management
    -       2,880  
Total gross receivables
    356,524       193,335  
Less: allowance for doubtful accounts
    (50,015 )     (50,015 )
Total net receivables
  $ 306,509     $ 143,320