Quarterly report pursuant to Section 13 or 15(d)

Schedule of Contract Assets and Liabilities (Details)

v3.23.3
Schedule of Contract Assets and Liabilities (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
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 77,124 60,932
Retainage included in contract assets due to being conditional on something other than solely passage of time – related party 30,938 14,982
Total contract assets 108,062 75,914
Payments received or receivable (contracts receivable) in excess of revenue recognized on uncompleted contracts (contract liability), excluding retainage
Retainage included in contract liabilities due to being conditional on something other than solely passage of time 77,124 60,932
Retainage included in contract liabilities due to being conditional on something other than solely passage of time – Related party 30,938 14,982
Total contract liabilities $ 108,062 $ 75,914