XML 32 R22.htm IDEA: XBRL DOCUMENT

Costs and Estimated Earnings on Uncompleted Contracts (Tables)

9 Months Ended

Sep. 30, 2016

Costs and Estimated Earnings on Uncompleted Contracts [Abstract]

Summary of costs and estimated earnings on uncompleted contracts

		2016				2015
Costs incurred on uncompleted contracts		$	107,100			$	18,363
Provision for loss on uncompleted contracts			-				-
Estimated income			19,200				6,786
			126,300				25,149
Less: billings to date			(211,900	)			(53,173	)

		$	(85,600	)		$	(28,024	)

Summary of costs and estimated earnings amounts on uncompleted contracts included in balance sheets

		2016				2015
Costs and estimated earnings in excess of billings on uncompleted contracts		$	25,753			$	-
Billings in excess of cost and estimated earnings on uncompleted contracts			(111,353	)			(28,024	)
		$	(85,600	)			(28,024	)