March 31, 2022

December 31, 2021

Costs incurred on uncompleted contracts

$

96

$

1,312

Estimated earnings on uncompleted contracts

86

1,485

Gross costs and estimated earnings

182

2,797

Less: Billings to date on uncompleted contracts

(359

)

(2,695

)

Costs incurred plus estimated earning less billings on uncompleted contracts, net

$

(177

)

$

102

Included in the accompanying unaudited condensed consolidated balance sheets under the following captions:

Contract assets

$

–

$

352

Contract liabilities

(177

)

(250

)

Costs incurred plus estimated earning less billings on uncompleted contract

$

(177

)

$

102