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Accounts Receivable

3 Months Ended

Mar. 31, 2018

Accounts Receivable [Abstract]

Accounts Receivable

4. Accounts Receivable

At March 31, 2018 and December 31, 2017, the Company’s accounts receivable consisted of the following:

		March 31, 2018				December 31, 2017
Billed:
Block sales		$	-			$	14,038
Construction services			1,068,477				2,652,496
Retainage receivable			388,161				373,576
Total gross receivables			1,456,638				3,040,110
Less: allowance for doubtful accounts			(27,006	)			(34,235	)
Total net receivables		$	1,429,632			$	3,005,875

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- Definition

The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI http://asc.fasb.org/topic&trid=2196771

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- References

No definition available.

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