XML 61 R32.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details - Contract balances) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]    
Costs incurred on uncompleted contracts $ 1,312 $ 2,098
Estimated earnings on uncompleted contracts 1,485 3,153
Gross costs and estimated earnings 2,797 5,251
Less: Billings to date on uncompleted contracts (2,695) (5,792)
Costs incurred plus estimated earning less billings on uncompleted contracts, net 102 (541)
Included in the accompanying consolidated balance sheets under the following captions:    
Contract assets 352 189
Contract liabilities (250) (730)
Costs incurred plus estimated earning less billings on uncompleted contract $ 102 $ (541)