CONTRACT ACCOUNTING (Details - Schedule of costs and estimated earnings) - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|---|
| Contractors [Abstract] | |||
| Costs and estimated earnings recognized | $ 4,054,703 | $ 5,266,930 | $ 4,152,850 |
| Less: Billings or cash received | 3,230,316 | (5,263,481) | (4,050,392) |
| Contract Assets | 824,387 | 3,449 | 102,458 |
| Billings and/or cash receipts on uncompleted contracts | $ 5,653,169 | 4,473,726 | 2,978,007 |
| Less: Costs and estimated earnings recognized | (3,041,088) | (2,268,454) | |
| Contract Liabilities | $ 1,232,638 | $ 709,553 |
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- Definition Costs and estimated earnings recognized. No definition available.
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- Definition Billings or cash received. No definition available.
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- Definition Costs and estimated earnings recognized. No definition available.
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- Definition Costs and estimated earnings recognized. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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