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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2018
Accounts Receivable [Abstract]  
Summary of accounts receivable

 

 

2018

 

 

2017

 


Billed: 

 

 

 

 

 

 


Block sales

 

$

14,723

 

 

$

 


Construction services


1,619,498


2,470,526

Engineering services

 

 

400,877

 

 

 

196,008

 


Retainage receivable

 

 

543,417

 

 

 

373,576

 


Other receivable


7,706




Total gross receivables

 

 

2,586,221

 

 

 

3,040,110

 


Less: allowance for doubtful accounts (1)

 

 

(839,895

)

 

 

(34,235

)


Total net receivables

 

$

1,746,326

 

 

$

3,005,875

 


 (1) The change in allowance for doubtful accounts is primarily due to unpaid billings on a contract that is currently in dispute.