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Accounts Receivable | 9 Months Ended
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Sep. 30, 2018
Accounts Receivable [Abstract] |
Accounts Receivable |
3. | Accounts Receivable
At September 30, 2018 and December 31, 2017, the Company’s accounts receivable consisted of the following:
|  | September 30, 2018 |  |  | December 31, 2017 |
Billed: |  |  |  |  |  |
Block sales |  | $ | — |  |  | $ | 14,038 |
Construction services |  |  | 2,228,939 |  |  |  | 2,652,496 |
Retainage receivable |  |  | 543,417 |  |  |  | 373,576 |
Other receivable |  |  | 753 |  |  |  | — |
Total gross receivables |  |  | 2,773,109 |  |  |  | 3,040,110 |
Less: allowance for doubtful accounts |  |  | (14,904 | ) |  |  | (34,235 | )
Total net receivables |  | $ | 2,758,205 |  |  | $ | 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 + Details
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- References No definition available. + Details
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