XML 33 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2
NOTE 5 - COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Tables)
6 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Information relating to uncompleted contracts

Information relating to uncompleted contracts is as follows:

 

   December 31, 2016 

June 30,

2016

Costs incurred on uncompleted contracts  $723   $894 
Estimated earnings   594    491 
Subtotal   1,317    1,385 
Less: Billings to date   1,493    1,592 
Total Costs and estimated earnings in excess of billings on uncompleted contracts  $(176)  $(207)

 

Included in the accompanying condensed consolidated balance sheets

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

 

   December 31, 2016 

June 30,

2016

Costs and estimated earnings in excess of billings on uncompleted contracts  $—     $—   
Less: Billings in excess of costs and estimated earnings on uncompleted contracts   176    207 
Total Costs and estimated earnings in excess of billings on uncompleted contracts  $(176)  $(207)