Annual report pursuant to Section 13 and 15(d)

Schedule of Contract Assets and Liabilities (Details)

v3.22.4
Schedule of Contract Assets and Liabilities (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Revenue recognized in excess of amounts paid or payable (contracts receivable) to the company on uncompleted contracts (contract asset), excluding retainage
Retainage included in contract assets due to being conditional on something other than solely passage of time 60,932
Retainage included in contract assets due to being conditional on something other than solely passage of time – related party 14,982  
Total contract assets 75,914
Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage 63,411
Retainage included in contract liabilities due to being conditional on something other than solely passage of time 60,932
Retainage included in contract liabilities due to being conditional on something other than solely passage of time – Related party 14,982  
Total contact liabilities $ 75,914 $ 63,411