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Accounts Receivable

6 Months Ended

Jun. 30, 2018

Accounts Receivable [Abstract]

Accounts Receivable

4. Accounts Receivable

At June 30, 2018 and December 31, 2017, the Company’s accounts receivable consisted of the following:

		June 30, 2018				December 31, 2017
Billed:
Block sales		$	-			$	14,038
Construction services			1,717,590				2,652,496
Retainage receivable			524,998				373,576
Total gross receivables			2,242,588				3,040,110
Less: allowance for doubtful accounts			(14,904	)			(34,235	)
Total net receivables		$	2,227,684			$	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://fasb.org/us-gaap/role/ref/legacyRef
-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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