0001387131-17-005360.txt : 20171109 0001387131-17-005360.hdr.sgml : 20171109 20171109101912 ACCESSION NUMBER: 0001387131-17-005360 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20170930 FILED AS OF DATE: 20171109 DATE AS OF CHANGE: 20171109 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CPI AEROSTRUCTURES INC CENTRAL INDEX KEY: 0000889348 STANDARD INDUSTRIAL CLASSIFICATION: AIRCRAFT PART & AUXILIARY EQUIPMENT, NEC [3728] IRS NUMBER: 112520310 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-11398 FILM NUMBER: 171188707 BUSINESS ADDRESS: STREET 1: 200A EXECUTIVE DR CITY: EDGEWOOD STATE: NY ZIP: 11717 BUSINESS PHONE: 5165865200 MAIL ADDRESS: STREET 1: 91 HEARTLAND BLVD CITY: EDGEWOOD STATE: NY ZIP: 11717 10-Q 1 cvu-10q_093017.htm QUARTERLY REPORT

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10-Q

☒

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2017

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

For the transition period from ___________ to __________

Commission File Number: 1-11398

CPI AEROSTRUCTURES, INC.

(Exact name of registrant as specified in its charter)

New York	11-2520310
(State or other jurisdiction	(IRS Employer Identification Number)
of incorporation or organization)

91 Heartland Blvd., Edgewood, NY	11717
(Address of principal executive offices)	(zip code)

(631) 586-5200

(Registrant’s telephone number including area code)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

Large accelerated filer ☐	Accelerated filer ☐
Non-accelerated filer ☐	Smaller reporting company ☒
(Do not check if a smaller reporting company)	Emerging growth company ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

As of November 2, 2017 the number of shares of common stock, par value $.001 per share, outstanding was 8,860,986.

INDEX

Part I - Financial Information

Item 1 – Condensed Financial Statements

Condensed Balance Sheets as of September 30, 2017 (Unaudited) and December 31, 2016	3

Condensed Statements of Operations and Comprehensive Income (Loss) for the Three and Nine Months ended September 30, 2017 (Unaudited) and 2016 (Unaudited)	4

Condensed Statements of Shareholders’ Equity for the Nine Months ended September 30, 2017 (Unaudited) and 2016 (Unaudited)	5

Condensed Statements of Cash Flows for the Nine Months ended September 30, 2017 (Unaudited) and 2016 (Unaudited)	6

Notes to Condensed Financial Statements (Unaudited)	7

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations	15

Item 3 – Quantitative and Qualitative Disclosures About Market Risk	23

Item 4 – Controls and Procedures	23

Part II - Other Information

Item 1 – Legal Proceedings	24

Item 1A – Risk Factors	24

Item 2 – Unregistered Sales of Equity Securities and Use of Proceeds	24

Item 3 – Defaults Upon Senior Securities	24

Item 4 – Mine Safety Disclosures	24

Item 5 – Other Information	24

Item 6 – Exhibits	24

Signatures	25

Exhibits

Part I - Financial Information

Item 1 – Condensed Financial Statements

CONDENSED BALANCE SHEETS

	September 30,			December 31,
	2017			2016
	(Unaudited)			(Note 1)
ASSETS
Current Assets:
Cash	$	711,083		$	1,039,586
Accounts receivable, net of allowance for doubtful accounts of $150,000 as of September 30, 2017 and $535,514 as of December 31, 2016		4,743,596			8,514,613
Costs and estimated earnings in excess of billings on uncompleted contracts		108,377,905			99,578,526
Prepaid expenses and other current assets		2,470,845			2,155,481

Total current assets		116,303,429			111,288,206

Property and equipment, net		2,016,774			2,298,610
Deferred income taxes, net		2,143,216			3,952,598
Other assets		204,348			252,481
Total Assets	$	120,667,767		$	117,791,895

LIABILITIES AND SHAREHOLDERS’ EQUITY
Current Liabilities:
Accounts payable	$	13,170,829		$	14,027,457
Accrued expenses		1,347,789			1,386,147
Billings in excess of costs and estimated earnings on uncompleted contracts		413,004			115,337
Current portion of long-term debt		1,863,711			1,341,924
Contract loss		280,622			1,377,171
Line of credit		23,438,685			22,438,685
Income tax payable		6,000			6,000

Total current liabilities		40,520,640			40,692,721

Long-term debt, net of current portion		7,433,937			8,860,724
Other liabilities		607,833			632,744

Total Liabilities		48,562,410			50,186,189

Shareholders’ Equity:
Common stock - $.001 par value; authorized 50,000,000 shares, 8,846,817 and 8,739,836 shares, respectively, issued and outstanding		8,847			8,738
Additional paid-in capital		53,612,131			52,824,950
Retained earnings		18,491,479			14,781,018
Accumulated other comprehensive loss		(7,100	)		(9,000	)

Total Shareholders’ Equity		72,105,357			67,605,706
Total Liabilities and Shareholders’ Equity	$	120,667,767		$	117,791,895

See Notes to Condensed Financial Statements

CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

	For the Three Months Ended					For the Nine Months Ended
	September 30,					September 30,
	2017			2016		2017		2016
	(Unaudited)					(Unaudited)
Revenue	$	20,706,460		$	22,110,829	$	57,471,112	$	57,061,826
Cost of sales		15,794,024			17,086,461		44,337,414		58,642,561

Gross profit (loss)		4,912,436			5,024,368		13,133,698		(1,580,735	)
Selling, general and administrative expenses		2,044,304			2,014,147		6,210,380		6,603,321
Income (loss) from operations		2,868,132			3,010,221		6,923,318		(8,184,056	)
Interest expense		402,619			338,156		1,258,857		937,523
Income (loss) before provision for (benefit from) income taxes		2,465,513			2,672,065		5,664,461		(9,121,579	)

Provision for (benefit from) income taxes		770,000			986,000		1,954,000		(3,378,000	)

Net income (loss)		1,695,513			1,686,065		3,710,461		(5,743,579	)

Other comprehensive income (loss) net of tax – Change in unrealized gain (loss) interest rate swap		(2,300	)		25,936		1,900		(44,547	)

Comprehensive income (loss)	$	1,693,213		$	1,712,001	$	3,712,361	$	(5,788,126	)


Income (loss) per common share – basic	$	0.19		$	0.19	$	0.42	$	(0.67	)

Income (loss) per common share – diluted	$	0.19		$	0.19	$	0.42	$	(0.67	)

Shares used in computing income (loss) per common share:
Basic		8,846,507			8,678,608		8,820,379		8,628,716
Diluted		8,872,810			8,692,420		8,841,397		8,628,716

See Notes to Condensed Financial Statements

CONDENSED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED)

	Common Stock Shares		Amount		Additional Paid-in Capital		Retained Earnings			Accumulated Other Comprehensive Loss			Total Shareholders’ Equity
Balance at January 1, 2016		8,583,511	$	8,584	$	52,137,384	$	18,389,594		$	(3,453	)	$	70,532,109
Net loss		—		—		—		(5,743,579	)		—			(5,743,579	)
Loss on settlement and reclassification into earnings		—		—		—		—			3,453			3,453
Change in unrealized loss from interest rate swap		—		—		—		—			(48,000	)		(48,000	)
Stock-based compensation expense		139,058		138		564,455		—			—			564,593
Balance at September 30, 2016		8,722,569	$	8,722	$	52,701,839	$	12,646,015		$	(48,000	)	$	65,308,576

Balance at January 1, 2017		8,739,836	$	8,738	$	52,824,950	$	14,781,018		$	(9,000	)	$	67,605,706
Net income		—		—		—		3,710,461			—			3,710,461
Change in unrealized loss from interest rate swap		—		—		—		—			1,900			1,900
Stock-based compensation expense		106,981		109		787,181		—			—			787,290
Balance at September 30, 2017		8,846,817	$	8,847	$	53,612,131	$	18,491,479		$	(7,100	)	$	72,105,357

See Notes to Condensed Financial Statements

CONDENSED STATEMENTS OF CASH FLOWS

(Unaudited)

For the Nine Months Ended September 30,	2017			2016
Cash flows from operating activities:
Net income (loss)	$	3,710,461		$	(5,743,579	)
Adjustments to reconcile net income (loss) to net
cash used in operating activities:
Depreciation and amortization		459,261			555,308
Debt issue costs		48,133			—
Deferred rent		(22,525	)		6,177
Loss on disposal of fixed asset		21,010			—
Stock-based compensation		787,290			564,593
Bad debt expense		150,000			395,748
Deferred income taxes		1,802,128			(3,461,000	)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable		3,621,017			(1,734,738	)
(Increase) decrease in costs and estimated earnings in excess of billings on uncompleted contracts		(8,799,379	)		6,878,561
Increase in prepaid expenses and other assets		(299,317	)		(1,589,903	)
Decrease in accounts payable and accrued expenses		(888,218	)		(4,658,005	)
Increase in billings in excess of costs and estimated earnings on uncompleted contracts		297,667			655,308
Increase (decrease) in accrued losses on uncompleted contracts		(1,096,549	)		1,482,771
Decrease in income taxes payable		—			(164,124	)

Net cash used in operating activities		(209,021	)		(6,812,883	)

Cash flows used in investing activities:
Purchase of property and equipment		(240,916	)		(93,754	)
Proceeds from sale of fixed asset		42,480			—

Net cash used in investing activities		(198,436	)		(93,754	)

Cash flows from financing activities:
Payments on long-term debt		(921,046	)		(1,514,899	)
Proceeds from long-term debt		—			10,000,000
Proceeds from line of credit		3,000,000			28,638,685
Payments on line of credit		(2,000,000	)		(30,400,000	)
Debt issue costs paid		—			(153,855	)

Net cash provided by financing activities		78,954			6,569,931

Net decrease in cash		(328,503	)		(336,706	)
Cash at beginning of period		1,039,586			1,002,023

Cash at end of period	$	711,083		$	665,317
Supplemental disclosures of cash flow information:
Noncash investing and financing activities:

Equipment acquired under capital lease	$	—		$	465,472

Cash paid during the period for:
Interest	$	1,172,964		$	806,277
Income taxes	$	144,614		$	260,027

See Notes to Condensed Financial Statements

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

1. INTERIM FINANCIAL STATEMENTS

The condensed financial statements of CPI Aerostructures, Inc. (the “Company”) as of September 30, 2017 and for the three and nine months ended September 30, 2017 and 2016 have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and note disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.

The condensed balance sheet at December 31, 2016 has been derived from the audited financial statements at that date, but does not include all of the information and notes required by accounting principles generally accepted in the United States of America for complete financial statements. All adjustments that, in the opinion of management, are necessary for a fair presentation for the periods presented have been reflected. Such adjustments are of a normal, recurring nature. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. The results of operations for interim periods are not necessarily indicative of the operating results to be expected for the full year or any other interim period.

The Company maintains its cash in two financial institutions. The balances are insured by the Federal Deposit Insurance Corporation. From time to time, the Company’s balances may exceed these limits. As of September 30, 2017, the Company had $514,965 of uninsured balances. The Company limits its credit risk by selecting financial institutions considered to be highly creditworthy.

The Company predominantly recognizes revenue from contracts over the contractual period under the percentage-of-completion (“POC”) method of accounting. Under the POC method of accounting, sales and gross profit are recognized as work is performed based on the relationship between actual costs incurred and total estimated costs at the completion of the contract. Recognized revenues that will not be billed under the terms of the contract until a later date are recorded as an asset captioned “Costs and estimated earnings in excess of billings on uncompleted contracts.” Contracts where billings to date have exceeded recognized revenues are recorded as a liability captioned “Billings in excess of costs and estimated earnings on uncompleted contracts.” Changes to the original estimates may be required during the life of the contract. Estimates are reviewed monthly and the effect of any change in the estimated gross margin percentage for a contract is reflected in cost of sales in the period the change becomes known. The use of the POC method of accounting involves considerable use of estimates in determining revenues, costs and profits and in assigning the amounts to accounting periods. As a result, there can be a significant disparity between earnings (both for accounting and tax purposes) as reported and actual cash received during any reporting period. The Company continually evaluates all of the issues related to the assumptions, risks and uncertainties inherent with the application of the POC method of accounting; however, it cannot be assured that estimates will be accurate. If estimates are not accurate or a contract is terminated, the Company is required to adjust revenue in later periods. Furthermore, even if estimates are accurate, there may be a shortfall in cash flow and the Company may need to borrow money, or seek access to other forms of liquidity, to fund its work in process or to pay taxes until the reported earnings materialize as actual cash receipts.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

When changes are required for the estimated total revenue on a contract, these changes are recognized with an inception-to-date effect in the current period. Also, when estimates of total costs to be incurred exceed estimates of total revenue to be earned, a provision for the entire loss on the contract is recorded in the period in which the loss is determined.

During the three months ended March 31, 2016, the Company had information that the United States Air Force ("USAF") was intending to increase the number of ship sets on order for the A-10. An increase in the number of ship sets on order would improve the Company’s estimated gross margin on the overall program.

In April 2016, the Company became aware that the USAF had reevaluated its position and as such had deferred any decision regarding increasing the orders on the A-10 program. These changes in position by the USAF were supported by communications from Boeing, the Company’s customer.

Based on the above facts, the Company believed that it was not probable that there would be any future orders on the A-10 beyond the 173 currently on order. As a result of the information that management became aware of in April 2016, for the quarter ended March 31, 2016 the Company estimated that the A-10 program would run through the conclusion of its current purchase order with Boeing at ship set number 173. The change in estimate resulted in a reduction of revenue of approximately $8.9 million and an increase in cost of sales of approximately $4.6 million, for an aggregate charge of approximately $13.5 million.

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), Revenue from Contracts with Customers (Topic 606), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The new standard outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The fundamental principles of the guidance are that entities should recognize revenue in a manner that reflects the timing of transfer of goods and services to customers and the amount of revenue recognized reflects the consideration that an entity expects to receive for the goods and services provided. Entities have the option of using either a full retrospective or modified retrospective approach, with the new standard required to be adopted for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2017. The Company’s project implementation team, with the assistance of a third-party consultant, has been evaluating the impact of the new guidance on the Company’s financial statements. Based on the Company’s preliminary assessment, we believe that the new standard will have an impact primarily on the recognition of revenue related to distinct deliverables, as defined in the standard, within a long-term, multi-deliverable contract. We continue to review potential required disclosures. In addition, we continue to monitor additional changes, modifications, clarifications or interpretations being undertaken by the FASB, which may impact the Company’s current conclusions. The Company will adopt the new standard on its effective date using the modified retrospective method. The Company anticipates using an input method to determine the amounts to be recognized as revenue upon adoption of ASU 2014-09.

In February of 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The updated guidance requires lessees to recognize lease assets and lease liabilities for most operating leases. In addition, the updated guidance requires that lessors separate lease and nonlease components in a contract in accordance with the new revenue guidance in ASU 2014-09. The updated guidance is effective for interim and annual periods beginning after December 15, 2018. The Company is currently evaluating the effect on its financial statements.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

2. stock-based compensation

The Company accounts for stock-based compensation based on the fair value of the stock or stock-based instrument on the date of grant.

In January 2017, the Company granted 59,395 restricted stock units (“RSUs”) to its board of directors as partial compensation for the 2017 year. On January 1, 2016, the Company granted 53,882 RSUs to its board of directors as partial compensation for the 2016 year. RSUs vest quarterly on a straight-line basis over a one-year period. The Company’s net income (loss) for the nine months ended September 30, 2017 and 2016 includes approximately $517,000 and $564,500, respectively, of noncash compensation expense related to the RSU grants to the board of directors. This expense is recorded as a component of selling, general and administrative expenses. In addition, for the nine months ended September 30, 2017, the Company granted 5,550 shares of common stock to various employees and approximately $13,300 of compensation expense is included in selling, general and administrative expenses and approximately $37,500 of compensation expense is included in cost of sales for this grant.

In August 2016 and March 2017, the Company granted 98,645 and 73,060 shares of common stock, respectively, to various employees. In the event that any of these employees voluntarily terminates their employment prior to certain dates, portions of the shares may be forfeited. In addition, if certain Company performance criteria are not achieved, portions of these shares may be forfeited. These shares will be expensed during various periods through March 2021 based upon the service and performance thresholds. For the nine months ended September 30, 2017, approximately $208,800 of compensation expense is included in selling, general and administrative expenses and approximately $44,100 of compensation expense is included in cost of sales for this grant. In March 2017, 12,330 of the shares granted in August of 2016 were forfeited because the Company failed to achieve certain performance criteria for the year ended December 31, 2016. In addition, on March 9, 2017, these employees returned 4,525 common shares, valued at approximately $33,000, to pay the employees’ withholding taxes.

A summary of the status of the Company’s stock option plans as of September 30, 2017 and changes during the nine months ended September 30, 2017 is as follows:

	Options		Weighted average exercise price		Weighted average remaining contractual term (in years)		Aggregate intrinsic value
Outstanding
at beginning of period		149,466	$	10.43
Outstanding and vested
at end of period		149,466	$	10.43		0.83	$	123,300

During the nine months ended September 30, 2017 and September 30, 2016, no stock options were granted or exercised.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

3. Derivative Instruments and Fair Value

The Company’s use of derivative instruments has been to hedge interest rates. These derivative contracts are entered into with a financial institution. The Company does not use derivative instruments for trading purposes and has procedures in place to monitor and control their use.

We record these derivative financial instruments on the condensed balance sheets at fair value. For derivative instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative instrument is reported as a component of other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings.

Any ineffective portion of the gain or loss on the derivative instrument for a cash flow hedge is recorded in the results of operations immediately. For derivative instruments not designated as hedging instruments, the gain or loss is recognized in the results of operations immediately.

In March 2012, the Company entered into interest rate swaps with the objective of reducing the Company’s exposure to cash flow volatility arising from interest rate fluctuations associated with certain debt. The notional amount, maturity date, and currency of these contracts match those of the underlying debt. The Company has designated these interest rate swap contracts as cash flow hedges. The Company measures ineffectiveness by comparing the cumulative change in the forward contact with the cumulative change in the hedged item. No material ineffectiveness was recognized in the quarter ended March 31, 2016. The interest rate swap contract was terminated as of March 24, 2016. The Company paid approximately $4,000 at termination to settle the swap contract.

In May 2016, the Company entered into a new interest rate swap with the objective of reducing its exposure to cash flow volatility arising from interest rate fluctuations associated with certain debt. The notional amount, maturity date, and currency of this contract match those of the underlying debt. The Company has designated this interest rate swap contract as a cash flow hedge. The Company measures ineffectiveness by comparing the cumulative change in the forward contact with the cumulative change in the hedged item. As of September 30, 2017, the Company had a net deferred loss associated with the interest rate swap of approximately $10,800, which was included in other liabilities.

Fair Value

At September 30, 2017 and December 31, 2016, the fair values of cash, accounts receivable, accounts payable and accrued expenses approximated their carrying values because of the short-term nature of these instruments.

	September 30, 2017
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,768,421	$	32,768,421

	December 31, 2016
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,689,467	$	32,689,467

The Company estimated the fair value of debt using market quotes and calculations based on market rates.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

The following table presents the fair values of those financial liabilities measured on a recurring basis as of September 30, 2017 and December 31, 2016:

			Fair Value Measurements September 30, 2017
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	10,765		—	$	10,765		—
Total	$	10,765		—	$	10,765		—

			Fair Value Measurements December 31, 2016
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	13,685		—	$	13,685		—
Total	$	13,685		—	$	13,685		—

The fair value of the Company’s interest rate swap was determined by comparing the fixed rate set at the inception of the transaction to the “replacement swap rate,” which represents the market rate for an offsetting interest rate swap with the same notional amounts and final maturity date. The market value is then determined by calculating the present value of the interest differential between the contractual swap and the replacement swap.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

4. COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS

Costs and estimated earnings in excess of billings on uncompleted contracts consist of the following:

	September 30, 2017
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	368,164,864	$	171,052,715	$	539,217,579
Estimated earnings		34,663,617		71,877,761		106,541,378
Sub-total		402,828,481		242,930,476		645,758,957
Less billings to date		357,402,993		180,391,063		537,794,056
Costs and estimated earnings in excess of billings on uncompleted contracts	$	45,425,488	$	62,539,413	$	107,964,901

	December 31, 2016
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	341,003,461	$	153,898,425	$	494,901,886
Estimated earnings		39,638,231		58,346,518		97,984,749
Sub-total		380,641,692		212,244,943		592,886,635
Less billings to date		331,277,942		162,145,504		493,423,446
Costs and estimated earnings in excess of billings on uncompleted contracts	$	49,363,750	$	50,099,439	$	99,463,189

The above amounts are included in the accompanying condensed balance sheets under the following captions at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Costs and estimated earnings in excess of billings on uncompleted contracts	$	108,377,905		$	99,578,526
Billings in excess of costs and estimated earnings on uncompleted contracts		(413,004	)		(115,337	)
Totals	$	107,964,901		$	99,463,189

U.S. Government contracts includes contracts directly with the U.S. Government and Government subcontracts.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

Revisions in the estimated gross profits on contracts and contract amounts are made in the period in which the circumstances requiring the revisions occur. During the nine months ended September 30, 2017, the effect of such revisions in total estimated contract profits resulted in a decrease to the total gross profit to be earned on the contracts of approximately $1,684,000 from that which would have been reported had the revised estimates been used as the basis of recognition of contract profits in prior years, excluding the effect of the A-10 contract. During the nine months ended September 30, 2016, the effect of such revisions was a decrease to total gross profit of approximately $1,627,000.

Although management believes it has established adequate procedures for estimating costs to uncompleted open contracts, it is possible that additional significant costs could occur on contracts prior to completion.

income (Loss) PER COMMON SHARE

Basic income (loss) per common share is computed using the weighted average number of common shares outstanding. Diluted income (loss) per common share for the three and nine month periods ended September 30, 2017 and 2016 is computed using the weighted average number of common shares outstanding adjusted for the incremental shares attributed to outstanding options to purchase common stock, as well as unvested RSUs. Incremental shares of 74,168 were used in the calculation of diluted income per common share in the three and nine months ended September 30, 2017. Incremental shares of 89,466 were not used in the calculation of diluted income per common share in the three and nine month periods ended September 30, 2017, as their exercise price was in excess of the Company’s average stock price for the respective period and, accordingly, these shares are not assumed to be exercised for the diluted earnings per share calculation, as they would be anti-dilutive. Incremental shares of 48,469 were used in the calculation of diluted income per common share in the three months ended September 30, 2016. Incremental shares of 179,983 were not used in the calculation of diluted income per common share in the three month period ended September 30, 2016, as their exercise price was in excess of the Company’s average stock price for the respective period and, accordingly, these shares are not assumed to be exercised for the diluted earnings per share calculation, as they would be anti-dilutive. No incremental shares were used in the calculation of diluted income per common share in the nine month period ended September 30, 2016, as the effect of incremental shares would be anti-dilutive.

Line of credit

On December 5, 2012, the Company entered into an Amended and Restated Credit Agreement (“Restated Agreement”) with Sovereign Bank, now called Santander Bank, N.A. (“Santander”), as the sole arranger, administrative agent and collateral agent, and Valley National Bank. The Restated Agreement provided for a revolving credit loan (“Revolving Facility”) commitment of $35 million and was terminated in March 2016.

On March 24, 2016, the Company entered into a Credit Agreement with Bank United, N.A. as the sole arranger, administrative agent and collateral agent and Citzens Bank N.A. (the “BankUnited Facility”). The BankUnited Facility provides for a revolving credit loan commitment of $30 million (the “Revolving Loan”) and a $10 million term loan (“Term Loan”). The proceeds of the BankUnited Facility were used to pay off all amounts outstanding under the Santander Term Facility and the Revolving Facility. The Revolving Loan bears interest at a rate based upon a pricing grid, as defined in the agreement. The term of the BankUnited Facility is through March 23, 2019.

On May 9, 2016, the Company entered into an amendment (the “Amendment”) to the BankUnited Facility. The Amendment changed the definition of EBITDA for the Leverage Coverage Ratio Covenant for the remainder of 2016 and changed the maximum leverage ratio from 3 to 1 to 3.5 to 1 for the quarters ended June 30, 2016 and September 30, 2016. Also, the Amendment increased the interest rate on the BankUnited Facility by 50 basis points and requires the repayment of a portion of the Term Loan if and to the extent that the Company receives any contract reimbursement payments from its current Request for Equitable Adjustment with Boeing on the A-10 program.

As of September 30, 2017, the Company was in compliance with all of the financial covenants contained in the BankUnited Facility, as amended.

As of September 30, 2017, the Company had $23.4 million outstanding under the Revolving Loan bearing interest at 4.75%.

The BankUnited Facility is secured by all of the Company’s assets.

NOTES TO CONDENSED FINANCIAL STATEMENTS

(UNAUDITED)

7. LONG-TERM DEBT

On March 9, 2012, the Company obtained a $4.5 million term loan from Santander to be amortized over five years (the “Santander Term Facility”). The Santander Term Facility was used to purchase tooling and equipment for new programs.

Additionally, the Company and Santander entered into a five year interest rate swap agreement, in the notional amount of $4.5 million. Under the interest rate swap, the Company paid an amount to Santander representing interest on the notional amount at a fixed rate of 4.11% and received an amount from Santander representing interest on the notional amount of a rate equal to the one-month LIBOR plus 3%. The effect of this interest rate swap was the Company paying a fixed interest rate of 4.11% over the term of the Santander Term Facility.

The Santander interest swap agreement was terminated and the Santander Term Facility was paid off on March 24, 2016 using the proceeds of the BankUnited Facility (see Note 6).

The Company paid approximately $254,000 of debt issuance costs in connection with the BankUnited Facility of which approximately $96,000 is included in other current assets and $32,000 is a reduction of long-term debt.

The Term Loan had an initial amount of $10 million, payable in monthly installments, as defined in the agreement, which matures on March 31, 2019.

The maturities of long-term debt (excluding unamortized debt issuance costs) are as follows:

Twelve months ending September 30,
2018	$	1,863,711
2019		7,314,398
2020		124,273
2021		27,354
Thereafter		—
	$	9,329,736

In addition to the Term Loan, included in long-term debt are capital leases and notes payable of $454,737, including a current portion of $155,377.

8. MAJOR CUSTOMERS

During the nine months ended September 30, 2017, the Company’s four largest commercial customers accounted for 28%, 23%, 11% and 10% of revenue. During the nine months ended September 30, 2016, the Company’s three largest commercial customers accounted for 35%, 30% and 13% of revenue. In addition, during the nine months ended September 30, 2017, 5.2% of revenue was directly from the U.S. Government.

At September 30, 2017, 32%, 23%, 11% and 10% of costs and estimated earnings in excess of billings on uncompleted contracts were from the Company’s four largest commercial customers. At December 31, 2016, 33%, 26%, 12% and 11% of costs and estimated earnings in excess of billings on uncompleted contracts were from the Company’s four largest commercial customers.

At September 30, 2017 and December 31, 2016, 2% and 1%, respectively, of costs and estimated earnings in excess of billings on uncompleted contracts were directly from the U.S. Government.

At September 30, 2017, 20%, 19%, 19%, 12% and 11% of our accounts receivable were from our five largest commercial customers. At December 31, 2016, 35%, 24% and 17% of accounts receivable were from our three largest commercial customers.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion should be read in conjunction with the Company’s Condensed Financial Statements and notes thereto contained in this report.

Forward Looking Statements

When used in this Form 10-Q and in future filings by us with the Securities and Exchange Commission, the words or phrases “will likely result,” “management expects” or “we expect,” “will continue,” “is anticipated,” “estimated” or similar expressions are intended to identify “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Readers are cautioned not to place undue reliance on any such forward-looking statements, each of which speaks only as of the date made. Such statements are subject to certain risks and uncertainties that could cause actual results to differ materially from historical earnings and those presently anticipated or projected. The risks are included in Item 1A - Risk Factors of our Annual Report on Form 10-K for the year ended December 31, 2016 and Item 2 - Management’s Discussion and Analysis of Financial Condition and Results of Operations included in this Form 10-Q. We have no obligation to publicly release the result of any revisions which may be made to any forward-looking statements to reflect anticipated or unanticipated events or circumstances occurring after the date of such statements.

Business Operations

We are a manufacturer of structural aircraft parts for fixed wing aircraft and helicopters in both the commercial and defense markets. Within the global aerostructure supply chain, we are either a Tier 1 supplier to aircraft Original Equipment Manufacturers (“OEMs”) or a Tier 2 subcontractor to major Tier 1 manufacturers. We also are a prime contractor to the U.S. Department of Defense, primarily the Air Force. In conjunction with our assembly operations, we provide engineering, program management, supply chain management, and Maintenance Repair & Overhaul (“MRO”) services.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Backlog

We produce custom assemblies pursuant to long-term contracts and customer purchase orders. Backlog consists of aggregate values under such contracts and purchase orders, excluding the portion previously included in operating revenues on the basis of percentage of completion accounting, and including estimates of future contract price escalation. Substantially all of our backlog is subject to termination at will and rescheduling, without significant penalty. Funds are often appropriated for programs or contracts on a yearly or quarterly basis, even though the contract may call for performance that is expected to take a number of years. Therefore, our funded backlog does not include the full value of our contracts. Our total backlog as of September 30, 2017 and December 31, 2016 was as follows:

Backlog (Total)	September 30, 2017		December 31, 2016
Funded	$	100,583,000	$	94,540,000
Unfunded		297,309,000		321,744,000
Total	$	397,892,000	$	416,284,000

Approximately 79% of the total amount of our backlog at September 30, 2017 was attributable to government contracts. Our backlog attributable to government contracts at September 30, 2017 and December 31, 2016 was as follows:

Backlog (Government)	September 30, 2017		December 31, 2016
Funded	$	94,609,000	$	92,189,000
Unfunded		218,682,000		229,543,000
Total	$	313,291,000	$	321,732,000

Our backlog attributable to commercial contracts at September 30, 2017 and December 31, 2016 was as follows:

Backlog (Commercial)	September 30, 2017		December 31, 2016
Funded	$	5,974,000	$	2,351,000
Unfunded		78,627,000		92,201,000
Total	$	84,601,000	$	94,552,000

Our unfunded backlog is primarily comprised of the long-term contracts for the G650, E-2D, F-16, T-38, F-35, HondaJet Light Business Jet, Bell AH-1Z, Cessna Citation X+, Sikorsky S-92 and Embraer Phenom 300. These long-term contracts are expected to have yearly orders, which will be funded in the future.

The low level of funded backlog on commercial programs is the result of customers placing funded orders based upon expected lead time. These programs are under long-term agreements with our customers, and as such, we are protected by termination liability provisions.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Critical Accounting Policies

Revenue Recognition

We recognize revenue from our contracts over the contractual period under the percentage-of-completion (“POC”) method of accounting. Under the POC method of accounting, sales and gross profit are recognized as work is performed based on the relationship between actual costs incurred and total estimated costs at the completion of the contract. Recognized revenues that will not be billed under the terms of the contract until a later date are recorded as an asset captioned “Costs and estimated earnings in excess of billings on uncompleted contracts.” Contracts where billings to date have exceeded recognized revenues are recorded as a liability captioned “Billings in excess of costs and estimated earnings on uncompleted contracts.” Changes to the original estimates may be required during the life of the contract. Estimates are reviewed monthly and the effect of any change in the estimated gross margin percentage for a contract is reflected in cost of sales in the period the change becomes known. The use of the POC method of accounting involves considerable use of estimates in determining revenues, costs and profits and in assigning the amounts to accounting periods. As a result, there can be a significant disparity between earnings (both for accounting and tax purposes) as reported and actual cash received by us during any reporting period. We continually evaluate all of the issues related to the assumptions, risks and uncertainties inherent with the application of the POC method of accounting; however, we cannot assure you that our estimates will be accurate. If our estimates are not accurate or a contract is terminated, we will be forced to adjust revenue in later periods. Furthermore, even if our estimates are accurate, we may have a shortfall in our cash flow and we may need to borrow money, or seek access to other forms of liquidity, to fund our work in process or to pay taxes until the reported earnings materialize as actual cash receipts.

When adjustments are required for the estimated total revenue on a contract, these changes are recognized with an inception-to-date effect in the current period. Also, when estimates of total costs to be incurred exceed estimates of total revenue to be earned, a provision for the entire loss on the contract is recorded in the period in which the loss is determined.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Results of Operations

Revenue

Revenue for the three months ended September 30, 2017 was $20,706,460 compared to $22,110,829 for the same period last year, a decrease of $1,404,369 or 6.4%. This decrease is predominantly the result of a normal cyclical decrease in revenue on the Company’s E-2D program.

Revenue for the nine months ended September 30, 2017 was $57,471,112 compared to $57,061,826 for the same period last year, an increase of $409,286 or 0.7%.

In addition to the change in estimate adjustment to revenue in the quarter ended March 31, 2016, which caused military revenue to be unusually low in that year, military revenue in 2017 increased by approximately $10.0 million.

Revenue from commercial subcontracts was $21,485,354 for the nine months ended September 30, 2017 compared to $31,170,895 for the nine months ended September 30, 2016, a decrease of $9,685,541 or 31.1%. The decrease in revenue is the result of an approximate $4.9 million decrease in revenue on our Embraer Phenom 300 program, as production rates have declined and a $3.8 million decrease in revenue on our G650 program.

Inflation historically has not had a material effect on our operations.

Cost of sales

Cost of sales for the three months ended September 30, 2017 and 2016 was $15,794,024 and $17,086,461, respectively, a decrease of $1,292,437 or 7.6%, This decrease is the result of the comparable decline in revenue.

Cost of sales for the nine months ended September 30, 2017 and 2016 was $44,337,414 and $58,642,561, respectively, a decrease of $14,305,147 or 24.4%. The provision for contract losses, as well as lower rate production on our E-2D, Phenom 300 and Embraer programs, all described above, have resulted in lower cost of sales.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

The components of the cost of sales were as follows:

	Three months ended						Nine months ended
	September 30, 2017			September 30, 2016			September 30, 2017			September 30, 2016
Procurement	$	10,709,002		$	12,767,192		$	28,613,115		$	39,000,097
Labor		1,666,176			1,950,312			5,252,745			6,280,722
Factory overhead		3,616,974			3,996,607			11,404,680			11,984,948
Other contract costs		(198,128	)		(1,627,650	)		(933,126	)		1,376,794

Cost of Sales	$	15,794,024		$	17,086,461		$	44,337,414		$	58,642,561

Other contract costs (credit) for the nine months ended September 30, 2017 were $(933,126) compared to $1,376,794, a decrease of $2,309,920. Other contract costs (credit) for the three months ended September 30, 2017 were $(198,128) compared to $(1,627,650), an increase of $1,429,522. Other contract costs relate to expenses recognized for changes in estimates and expenses predominately associated with loss contracts. Other contract costs are comprised predominantly of charges related to the change in estimate on the A-10 program in 2016. In the nine months ended September 30, 2017, other contract costs are a credit, as we have incurred actual expenses on our A-10 program that had been previously recognized as part of the change in estimate charge.

Procurement for the nine months ended September 30, 2017 was $28,613,115 compared to $39,000,097, a decrease of $10,386,982 or 26.6%. Procurement for the three months ended September 30, 2017 was $10,709,002 compared to $12,767,192, a decrease of $2,058,190 or 16.1%. This decrease is a result of a $5.0 million decrease in procurement on our E-2D program, as we are shipping parts from stock and lowering inventory on this program, as well as an approximately $5.8 million decrease in procurement on the commercial programs described above.

Labor costs for the nine months ended September 30, 2017 were $5,252,745 compared to $6,280,722, a decrease of $1,027,977 or 16.4%. The decrease is the result of an approximate $322,000 decrease in the commercial programs described above, as well as a $705,000 decrease in military programs. Labor costs for the three months ended September 30, 2017 were $1,666,176 compared to $1,950,312, a decrease of $284,135 or 14.6%.

Factory overhead for the nine months ended September 30, 2017 was $11,404,680 compared to $11,984,948, a decrease of $580,268 or 4.8%. Factory overhead for the three months ended September 30, 2017 was $3,616,974 compared to $3,996,607, a decrease of $379,633 or 9.5%.

Gross Profit (Loss)

Gross profit (loss) for the nine months ended September 30, 2017 was a profit of $13,133,698 compared to a loss of $1,580,735 for the nine months ended September 30, 2016, an increase of $14,714,433, predominately the result of the change in estimate on the A-10 program.

Gross profit for the three months ended September 30, 2017 was $4,912,436 compared to $5,024,368 for the three months ended September 30, 2016, a decrease of $111,932 predominately the result of lower volume, as described above.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Favorable/Unfavorable Adjustments to Gross Profit (Loss)

During the nine months ended September 30, 2017 and 2016, circumstances required that we make changes in estimates to various contracts. Such changes in estimates resulted in decreases in total gross profit as follows:

	Nine months ended
	September 30, 2017			September 30, 2016
Favorable adjustments	$	381,000		$	235,000
Unfavorable adjustments		(2,065.000	)		(1,862,000	)
Net adjustments	$	(1,684,000	)	$	(1,627,000	)

During the nine months ended September 30, 2017, we had three contracts which had approximately $910,000, $506,000 and $436,000 of unfavorable adjustments caused by changing estimates on a long-term program; we are working with the customer to agree to contract extensions and expect to have to decrease our selling price. Additionally, we had one contract that had a gap in production, as well as a smaller than expected order quantity. The gap in production and low quantity has resulted in an unfavorable adjustment of approximately $508,000. There were no other material changes favorable or unfavorable during the nine months ended September 30, 2017.

During the nine months ended September 30, 2016, we had one contract which had approximately $270,000 of an unfavorable adjustment caused by excess labor and procurement costs due to difficulty in the manufacturing process. In addition, we had an approximate $354,000 unfavorable adjustment on one contract that was canceled by the government. Also, we had four contracts that each had between $140,000 and $245,000 (cumulatively $890,000) of unfavorable adjustments caused by excess labor costs incurred. No other individual favorable or unfavorable changes in estimates for the nine months ended September 30, 2016 were material.

In addition to the above mentioned unfavorable adjustments, in 2016 we had the unfavorable adjustment of approximately $13.5 million related to the A-10 program described previously.

Selling, General and Administrative Expenses

Selling, general and administrative expenses for the three months ended September 30, 2017 were $2,044,304 compared to $2,014,147 for the three months ended September 30, 2016, an increase of $30,157 or 1.5%. This change was predominately the result of an increase of $150,000 in accrued bonuses and an increase of $150,000 in bad debt expense, offset by a decrease of approximately $147,000 in professional fees, a decrease of $90,000 in salaries and a decrease of $56,000 in marketing.

Selling, general and administrative expenses for the nine months ended September 30, 2017 were $6,210,380 compared to $6,603,321 for the nine months ended September 30, 2016, a decrease of $392,941 or 6.0%. This decrease was predominately the result of an approximately $456,000 decrease in professional fees because of the extended audit CPI had in 2016 and an approximately $246,000 decrease in loss on unrealized receivables, offset by an increase in salaries of $83,000 and an increase in accrued bonuses of $300,000.

Income (Loss) Before Provision for (Benefit from) Income Taxes

Income before provision for income taxes for the three months ended September 30, 2017 was $2,465,513 compared to $2,672,065 for the same period last year, a decrease of $206,552. Income before provision for income taxes for the nine months ended September 30, 2017 was $5,664,461 compared to loss before benefit from income taxes of $9,121,579 for the same period last year, an increase of $14,786,040, predominately the result of the change in estimate on the A-10 program.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Provision for (Benefit from) Income Taxes

Provision for income taxes was $770,000 and $1,954,000 for the three and nine months ended September 30, 2017, compared to provision for income taxes of $986,000 for the three months ended September 30, 2016 and a benefit from income taxes of $3,378,000 for the nine months ended September 30, 2016. The effective tax rate at September 30, 2017 was 35%. The benefit from income taxes recognized in the nine months ended September 30, 2016, resulted in the booking of a deferred tax asset. At December 31, 2016, the Company had net operating loss carryforwards of approximately $14.6 million which will expire in 2031. Our historical tax rates have been below the federal statutory rate because of the effect of permanent differences between book and tax deductions, predominately the R&D tax credit and the domestic production activity deduction.

Net Income (Loss)

Net income for the three months ended September 30, 2017 was $1,695,513 or $0.19 per basic share, compared to $1,686,065 or $0.19 per basic share for the same period last year. Net income for the nine months ended September 30, 2017 was $3,710,461 or $0.42 per basic share, compared to a loss of $5,743,579 or $0.67 per basic share for the same period last year. Diluted income per share was $0.19 for the three months ended September 30, 2017 calculated utilizing 8,872,810 weighted average shares outstanding. Diluted income per share for the nine months ended September 30, 2017 was $0.42, calculated utilizing 8,841,397 average shares outstanding as adjusted for the dilutive effect of outstanding stock options and RSUs. Diluted income per share for the three months ended September 30, 2016 was $0.19, calculated utilizing 8,692,420 average shares outstanding as adjusted for the dilutive effect of outstanding stock options and RSUs. Basic and diluted income per share for the nine months ended September 30, 2016 were the same as effects of outstanding options would be anti-dilutive.

Liquidity and Capital Resources

General

At September 30, 2017, we had working capital of $75,782,789 compared to $70,595,485 at December 31, 2016, an increase of $5,187,304 or 7.3%.

Cash Flow

A large portion of our cash flow is used to pay for materials and processing costs associated with contracts that are in process and which do not provide for progress payments. Costs for which we are not able to bill on a progress basis are components of “Costs and estimated earnings in excess of billings on uncompleted contracts” on our condensed balance sheets and represent the aggregate costs and related earnings for uncompleted contracts for which the customer has not yet been billed. These costs and earnings are recovered upon shipment of products and presentation of billings in accordance with contract terms.

Because the POC method of accounting requires us to use estimates in determining revenue, costs and profits and in assigning the amounts to accounting periods, there can be a significant disparity between earnings (both for accounting and tax purposes) as reported and actual cash that we receive during any reporting period. Accordingly, it is possible that we may have a shortfall in our cash flow and may need to borrow money, or to raise additional capital, until the reported earnings materialize into actual cash receipts.

At September 30, 2017, we had a cash balance of $711,083 compared to $1,039,586 at December 31, 2016.

Our costs and estimated earnings in excess of billings increased by approximately $8.8 million during the nine months ended September 30, 2017.

Several of our programs require us to expend up-front costs that may have to be amortized over a portion of production units. In the case of significant program delays and/or program cancellations, we could be required to bear impairment charges, which may be material, for costs that are not recoverable. Such charges and the loss of up-front costs could have a material impact on our liquidity.

We continue to work to obtain better payment terms with our customers, including accelerated progress payment arrangements, as well as exploring alternative funding sources.

We believe that our existing resources, together with the availability under our credit facility, will be sufficient to meet our current working capital needs for at least 12 months from the date of the filing of our Form 10-Q.

Item 2 – Management’s Discussion and Analysis of Financial Condition and Results of Operations

Credit Facilities

Credit Agreement and Term Loan

On March 24, 2016, the Company entered into a Credit Agreement with Bank United, N.A. as the sole arranger, administrative agent and collateral agent and Citzens Bank, N.A. (the “BankUnited Facility”). The BankUnited Facility provides for a revolving credit loan commitment of $30 million (the “Revolving Loan”) and a $10 million term loan (“Term Loan”). The proceeds of the BankUnited Facility were used to pay off all amounts outstanding under the Santander Term Loan and the Revolving Facility. The Revolving Loan bears interest at a rate based upon a pricing grid, as defined in the agreement.

As of March 31, 2016, the Company was not in compliance with the net profit, Debt Service Coverage, and Leverage Coverage Ratio financial covenants contained in the BankUnited Facility, which non-compliance was waived (the “Waiver”) by the banks. On May 9, 2016 the Company entered into an amendment (the “Amendment”) to the BankUnited Facility which, among other things, provided for the Waiver. In addition, the Amendment changes the definition of EBITDA for the Leverage Coverage Ratio Covenant for the remainder of 2016 and changes the maximum leverage ratio from 3 to 1 to 3.5 to 1 for the quarters ended June 30, 2016 and September 30, 2016. Also, the Amendment increased the interest rate on the BankUnited Facility by 50 basis points and requires the repayment of a portion of the Term Loan if and to the extent that the Company receives any contract reimbursement payments from its current Request for Equitable Adjustment with Boeing on the A-10 program.

As of September 30, 2017, the Company had $23.4 million outstanding under the Revolving Loan bearing interest at 4.75%.

The BankUnited Revolving Facility is secured by all of our assets.

The Term Loan had an initial amount of $10 million, payable in monthly installments, as defined in the agreement, which matures on March 31, 2019. The maturities of the Term Loan are included in the maturities of long-term debt.

On March 9, 2012, the Company obtained a $4.5 million term loan from Santander to be amortized over five years (the “Santander Term Facility”). Santander Term Facility was used to purchase tooling and equipment for new programs.

The Santander interest swap agreement was terminated and the Santander Term Facility paid off on March 24, 2016 using the proceeds of the BankUnited Facility.

Contractual Obligations

For information concerning our contractual obligations, see “Contractual Obligations” under “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” of our Annual Report on Form 10-K for the year ended December 31, 2016.

Item 3 – Quantitative and Qualitative Disclosures About Market Risk

Management does not believe that there is any material market risk exposure with respect to derivative or other financial instruments that would require disclosure under this item.

Item 4 – Controls and Procedures

Evaluation of Disclosure Controls and Procedures

The Company’s management has established disclosure controls and procedures designed to ensure that information it is required to disclose in the reports that it files or submits under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) is recorded, processed, summarized and reported within time periods specified in the Securities and Exchange Commission rules and forms. Such disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information the Company is required to disclose in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management to allow timely decisions regarding required disclosure.

Based on an evaluation of the Company’s disclosure controls and procedures as of September 30, 2017 made by management, under the supervision and with the participation of the Chief Executive Officer and Chief Financial Officer, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act) were effective as of September 30, 2017.

Changes in Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting during the quarter ended September 30, 2017 that has materially affected or is reasonably likely to materially affect our internal control over financial reporting.

Part II: Other Information

Item 1 – Legal Proceedings

None.

Item 1A – Risk Factors

Material risks related to our business, financial condition and results of operations are disclosed in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2016, as filed with the SEC on March 8, 2017. There have been no material changes to such risk factors. The risk factors disclosed in our Annual Report should be carefully considered in evaluating our business because such factors may have a significant impact on our business, operating results, liquidity and financial condition.

Changes in accounting standards could affect our reported financial results.

New accounting standards or pronouncements that may become applicable to our Company from time to time, or changes in the interpretation of existing standards and pronouncements, could have a significant effect on our reported financial results for the affected periods.

Item 2 – Unregistered Sales of Equity Securities and Use of Proceeds

There have been no sales of unregistered equity securities for the nine months ended September 30, 2017.

Item 3 – Defaults Upon Senior Securities

None.

Item 4 – Mine Safety Disclosures

Not applicable.

Item 5 – Other Information

None.

Item 6 – Exhibits

Exhibit 31.1	Section 302 Certification by Chief Executive Officer and President
Exhibit 31.2	Section 302 Certification by Chief Financial Officer (Principal Accounting Officer)
Exhibit 32	Section 906 Certification by Chief Executive Officer and Chief Financial Officer
Exhibit 101	The following financial information from CPI Aerostructures, Inc. Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2017 formatted in Extensible Business Reporting Language (XBRL): (i) the Condensed Balance Sheets, (ii) the Condensed Statements of Operations and Comprehensive Income (Loss), (iii) the Condensed Statements of Shareholders’ Equity, (iv) the Condensed Statements of Cash Flows, and (v) the Notes to the Condensed Financial Statements

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

		CPI AEROSTRUCTURES, INC.



Dated: November 9, 2017	By.	/s/ Douglas J. McCrosson
		Douglas J. McCrosson
		Chief Executive Officer and President



Dated: November 9, 2017	By.	/s/ Vincent Palazzolo
		Vincent Palazzolo
		Chief Financial Officer (Principal Accounting Officer)

EX-31.1 2 ex31-1.htm CERTIFICATION BY CHIEF EXECUTIVE OFFICER AND PRESIDENT

CPI Aerostructures, Inc. 10-Q

CPI AEROSTRUCTURES, INC

EXHIBIT 31.1

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY

ACT OF 2002

I, Douglas J. McCrosson, certify that:

I have reviewed this Quarterly Report on Form 10-Q of CPI Aerostructures, Inc;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared:

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for the external purposes in accordance with generally accepted accounting principles:

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s first fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and to the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have significant role in the registrant’s internal control over financial reporting.

Date: November 9, 2017

	By:	/s/ Douglas J. McCrosson
		Name: Douglas J. McCrosson
		Title: Chief Executive Officer and President

EX-31.2 3 ex31-2.htm CERTIFICATION BY CHIEF FINANCIAL OFFICER

CPI Aerostructures, Inc. 10-Q

CPI AEROSTRUCTURES, INC

EXHIBIT 31.2

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY

ACT OF 2002

I, Vincent Palazzolo, certify that:

I have reviewed this Quarterly Report on Form 10-Q of CPI Aerostructures, Inc;

(a)

(b)

(c)

(d)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have significant role in the registrant’s internal control over financial reporting.

Date: November 9, 2017

	By:	/s/ Vincent Palazzolo
		Name: Vincent Palazzolo
		Title: Chief Financial Officer

EX-32 4 ex32.htm CERTIFICATION BY CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

CPI Aerostructures, Inc. 10-Q

CPI AEROSTRUCTURES, INC

EXHIBIT 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of CPI Aerostructures, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2017 as filed with the Securities and Exchange Commission (the “Report”), the undersigned, in the capacities and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company.

Date: November 9, 2017

	By:	/s/ Douglas J. McCrosson
		Name: Douglas J. McCrosson
		Title: Chief Executive Officer and President


	By:	/s/ Vincent Palazzolo
		Name: Vincent Palazzolo
		Title: Chief Financial Officer

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At September 30, 2017 and December 31, 2016, the fair values of cash, accounts receivable, accounts payable and accrued expenses approximated their carrying values because of the short-term nature of these instruments. <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: Black; text-align: center; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">September 30, 2017</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Carrying Amount</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Fair Value</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: justify; font: 10pt Times New Roman, Times, Serif">Debt</td><td style="font: 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 56%; color: Black; text-align: justify; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif">Short-term borrowings and long-term debt</td><td style="width: 8%; color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">32,768,421</td><td style="width: 1%; padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">32,768,421</td><td style="width: 1%; padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="color: purple; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: purple; text-align: center; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">December 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="color: purple; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: purple; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Carrying Amount</td><td style="color: purple; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: purple; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Fair Value</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="color: purple; text-align: justify; font: 10pt Times New Roman, Times, Serif">Debt</td><td style="font: 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 56%; color: purple; text-align: justify; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif">Short-term borrowings and long-term debt</td><td style="width: 8%; color: purple; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: purple; text-align: right">32,689,467</td><td style="width: 1%; padding-bottom: 2.5pt; color: purple; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; color: purple; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: purple; text-align: right">32,689,467</td></tr></table>

The following table presents the fair values of those financial liabilities measured on a recurring basis as of September 30, 2017 and December 31, 2016: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Fair Value Measurements September 30, 2017</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Description</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Quoted Prices in Active Markets for Identical assets (Level 1)</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Significant Other Observable Inputs (Level 2)</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Significant Unobservable Inputs (Level 3)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 40%; color: Black; text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Interest Rate Swap, net</td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Fair Value Measurements December 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Description</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Quoted Prices in Active Markets for Identical assets (Level 1)</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Significant Other Observable Inputs (Level 2)</td><td style="color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Significant Unobservable Inputs (Level 3)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 40%; color: Black; text-align: left; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif">Interest Rate Swap, net</td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="width: 100%; font: bold 10pt/12pt Times New Roman, Times, Serif; text-transform: uppercase; margin-top: 0; margin-bottom: 8pt"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"><td style="width: 0.3in; font: 10pt Times New Roman, Times, Serif">6.</td><td style="font: 10pt Times New Roman, Times, Serif">Line of credit</td></tr></table> On December 5, 2012, the Company entered into an Amended and Restated Credit Agreement (“Restated Agreement”) with Sovereign Bank, now called Santander Bank, N.A. (“Santander”), as the sole arranger, administrative agent and collateral agent, and Valley National Bank. The Restated Agreement provided for a revolving credit loan (“Revolving Facility”) commitment of $35 million and was terminated in March 2016. On March 24, 2016, the Company entered into a Credit Agreement with Bank United, N.A. as the sole arranger, administrative agent and collateral agent and Citzens Bank N.A. (the “BankUnited Facility”). The BankUnited Facility provides for a revolving credit loan commitment of $30 million (the “Revolving Loan”) and a $10 million term loan (“Term Loan”).  The proceeds of the BankUnited Facility were used to pay off all amounts outstanding under the Santander Term Facility and the Revolving Facility.  The Revolving Loan bears interest at a rate based upon a pricing grid, as defined in the agreement. The term of the Bank United Facility is through March 23, 2019.  On May 9, 2016, the Company entered into an amendment (the “Amendment”) to the BankUnited Facility. The Amendment changed the definition of EBITDA for the Leverage Coverage Ratio Covenant for the remainder of 2016 and changed the maximum leverage ratio from 3 to 1 to 3.5 to 1 for the quarters ended June 30, 2016 and September 30, 2016. Also, the Amendment increased the interest rate on the BankUnited Facility by 50 basis points and requires the repayment of a portion of the Term Loan if and to the extent that the Company receives any contract reimbursement payments from its current Request for Equitable Adjustment with Boeing on the A-10 program. As of September 30, 2017, the Company was in compliance with all of the financial covenants contained in the BankUnited Facility, as amended. As of September 30, 2017, the Company had $23.4 million outstanding under the Revolving Loan bearing interest at 4.75%. The BankUnited Facility is secured by all of the Company’s assets.

-209021

-6812883

-198436

-93754

78954

6569931

The above amounts are included in the accompanying condensed balance sheets under the following captions at September 30, 2017 and December 31, 2016: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 10pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: justify; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">September 30, 2017</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">December 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td nowrap="nowrap" style="width: 56%; text-align: left; text-indent: 0in; font: 10pt Times New Roman, Times, Serif">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="width: 8%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">108,377,905</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 12%; text-align: right; font: 10pt Times New Roman, Times, Serif">99,578,526</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif; background-color: White"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; text-indent: 0in; font: 10pt Times New Roman, Times, Serif">Billings in excess of costs and estimated earnings on uncompleted contracts</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(413,004</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(115,337</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; text-indent: 0in">Totals</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">107,964,901</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">99,463,189</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr></table>

1.       INTERIM FINANCIAL STATEMENTS The condensed financial statements of CPI Aerostructures, Inc. (the “Company”) as of September 30, 2017 and for the three and nine months ended September 30, 2017 and 2016 have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and note disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading. The condensed balance sheet at December 31, 2016 has been derived from the audited financial statements at that date, but does not include all of the information and notes required by accounting principles generally accepted in the United States of America for complete financial statements. All adjustments that, in the opinion of management, are necessary for a fair presentation for the periods presented have been reflected. Such adjustments are of a normal, recurring nature. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2016. The results of operations for interim periods are not necessarily indicative of the operating results to be expected for the full year or any other interim period. The Company maintains its cash in two financial institutions.  The balances are insured by the Federal Deposit Insurance Corporation.  From time to time, the Company’s balances may exceed these limits.  As of September 30, 2017, the Company had $514,965 of uninsured balances.  The Company limits its credit risk by selecting financial institutions considered to be highly creditworthy. The Company predominantly recognizes revenue from contracts over the contractual period under the percentage-of-completion (“POC”) method of accounting. Under the POC method of accounting, sales and gross profit are recognized as work is performed based on the relationship between actual costs incurred and total estimated costs at the completion of the contract. Recognized revenues that will not be billed under the terms of the contract until a later date are recorded as an asset captioned “Costs and estimated earnings in excess of billings on uncompleted contracts.” Contracts where billings to date have exceeded recognized revenues are recorded as a liability captioned “Billings in excess of costs and estimated earnings on uncompleted contracts.” Changes to the original estimates may be required during the life of the contract. Estimates are reviewed monthly and the effect of any change in the estimated gross margin percentage for a contract is reflected in cost of sales in the period the change becomes known. The use of the POC method of accounting involves considerable use of estimates in determining revenues, costs and profits and in assigning the amounts to accounting periods. As a result, there can be a significant disparity between earnings (both for accounting and tax purposes) as reported and actual cash received during any reporting period. The Company continually evaluates all of the issues related to the assumptions, risks and uncertainties inherent with the application of the POC method of accounting; however, it cannot be assured that estimates will be accurate. If estimates are not accurate or a contract is terminated, the Company is required to adjust revenue in later periods. Furthermore, even if estimates are accurate, there may be a shortfall in cash flow and the Company may need to borrow money, or seek access to other forms of liquidity, to fund its work in process or to pay taxes until the reported earnings materialize as actual cash receipts. When changes are required for the estimated total revenue on a contract, these changes are recognized with an inception-to-date effect in the current period. Also, when estimates of total costs to be incurred exceed estimates of total revenue to be earned, a provision for the entire loss on the contract is recorded in the period in which the loss is determined. During the three months ended March 31, 2016, the Company had information that the United States Air Force ("USAF") was intending to increase the number of ship sets on order for the A-10. An increase in the number of ship sets on order would improve the Company’s estimated gross margin on the overall program. In April 2016, the Company became aware that the USAF had reevaluated its position and as such had deferred any decision regarding increasing the orders on the A-10 program. These changes in position by the USAF were supported by communications from Boeing, the Company’s customer. Based on the above facts, the Company believed that it was not probable that there would be any future orders on the A-10 beyond the 173 currently on order. As a result of the information that management became aware of in April 2016, for the quarter ended March 31, 2016 the Company estimated that the A-10 program would run through the conclusion of its current purchase order with Boeing at ship set number 173. The change in estimate resulted in a reduction of revenue of approximately $8.9 million and an increase in cost of sales of approximately $4.6 million, for an aggregate charge of approximately $13.5 million. In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09 (“ASU 2014-09”), Revenue from Contracts with Customers (Topic 606), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The new standard outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The fundamental principles of the guidance are that entities should recognize revenue in a manner that reflects the timing of transfer of goods and services to customers and the amount of revenue recognized reflects the consideration that an entity  expects to receive for the goods and services provided. Entities have the option of using either a full retrospective or modified retrospective approach, with the new standard required to be adopted for annual reporting periods (including interim reporting periods within those periods) beginning after December 15, 2017. The Company’s project implementation team, with the assistance of a third-party consultant, has been evaluating the impact of the new guidance on the Company’s financial statements. Based on the Company’s preliminary assessment, we believe that the new standard will have an impact primarily on the recognition of revenue related to distinct deliverables, as defined in the standard, within a long-term, multi-deliverable contract. We continue to review potential required disclosures. In addition, we continue to monitor additional changes, modifications, clarifications or interpretations being undertaken by the FASB, which may impact the Company’s current conclusions. The Company will adopt the new standard on its effective date using the modified retrospective method. The Company anticipates using an input method to determine the amounts to be recognized as revenue upon adoption of ASU 2014-09. In February of 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The updated guidance requires lessees to recognize lease assets and lease liabilities for most operating leases. In addition, the updated guidance requires that lessors separate lease and nonlease components in a contract in accordance with the new revenue guidance in ASU 2014-09. The updated guidance is effective for interim and annual periods beginning after December 15, 2018. The Company is currently evaluating the effect on its financial statements.

<div style="padding: 0in 0in 30pt; border-bottom: white 0.5pt solid; font: normal 10pt Times New Roman, Times, Serif">2.       stock-based compensation The Company accounts for stock-based compensation based on the fair value of the stock or stock-based instrument on the date of grant. In January 2017, the Company granted 59,395 restricted stock units (“RSUs”) to its board of directors as partial compensation for the 2017 year. On January 1, 2016, the Company granted 53,882 RSUs to its board of directors as partial compensation for the 2016 year. RSUs vest quarterly on a straight-line basis over a one-year period. The Company’s net income (loss) for the nine months ended September 30, 2017 and 2016 includes approximately $517,000 and $564,500, respectively, of noncash compensation expense related to the RSU grants to the board of directors. This expense is recorded as a component of selling, general and administrative expenses. In addition, for the nine months ended September 30, 2017, the Company granted 5,550 shares of common stock to various employees and approximately $13,300 of compensation expense is included in selling, general and administrative expenses and approximately $37,500 of compensation expense is included in cost of sales for this grant.  In August 2016 and March 2017, the Company granted 98,645 and 73,060 shares of common stock, respectively, to various employees. In the event that any of these employees voluntarily terminates their employment prior to certain dates, portions of the shares may be forfeited. In addition, if certain Company performance criteria are not achieved, portions of these shares may be forfeited. These shares will be expensed during various periods through March 2021 based upon the service and performance thresholds. For the nine months ended September 30, 2017, approximately $208,800 of compensation expense is included in selling, general and administrative expenses and approximately $44,100 of compensation expense is included in cost of sales for this grant. In March 2017, 12,330 of the shares granted in August of 2016 were forfeited because the Company failed to achieve certain performance criteria for the year ended December 31, 2016. In addition, on March 9, 2017, these employees returned 4,525 common shares, valued at approximately $33,000, to pay the employees’ withholding taxes. A summary of the status of the Company’s stock option plans as of September 30, 2017 and changes during the nine months ended September 30, 2017 is as follows: </div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="text-align: center; font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; padding-bottom: 1pt"></td><td style="color: purple; font: normal bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="color: purple; font: normal bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">Options</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Weighted average exercise price</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Weighted average remaining contractual term (in years) </td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Aggregate intrinsic value </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: purple; font: normal 10pt Times New Roman, Times, Serif">Outstanding</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 40%; color: purple; padding-left: 8.1pt; font: normal 10pt Times New Roman, Times, Serif">at beginning of period</td><td style="width: 3%; color: purple; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; color: purple; text-align: right; font: normal 10pt Times New Roman, Times, Serif">149,466</td><td style="width: 1%; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: normal 10pt Times New Roman, Times, Serif">10.43</td><td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 10%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 10%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif">Outstanding and vested</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: purple; padding-bottom: 2.5pt; padding-left: 8.1pt; font: normal 10pt Times New Roman, Times, Serif">at end of period</td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">149,466</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">10.43</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">0.83</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">123,300</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table> During the nine months ended September 30, 2017 and September 30, 2016, no stock options were granted or exercised.

<div style="padding: 0in 0in 30pt; border-bottom: white 0.5pt solid; font: normal 10pt Times New Roman, Times, Serif">A summary of the status of the Company’s stock option plans as of September 30, 2017 and changes during the nine months ended September 30, 2017 is as follows: </div> <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="text-align: center; font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; padding-bottom: 1pt"></td><td style="color: purple; font: normal bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="color: purple; font: normal bold 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">Options</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Weighted average exercise price</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Weighted average remaining contractual term (in years) </td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Aggregate intrinsic value </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: purple; font: normal 10pt Times New Roman, Times, Serif">Outstanding</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 40%; color: purple; padding-left: 8.1pt; font: normal 10pt Times New Roman, Times, Serif">at beginning of period</td><td style="width: 3%; color: purple; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; color: purple; text-align: right; font: normal 10pt Times New Roman, Times, Serif">149,466</td><td style="width: 1%; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: normal 10pt Times New Roman, Times, Serif">10.43</td><td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 10%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 3%; font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="width: 10%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif">Outstanding and vested</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: purple; padding-bottom: 2.5pt; padding-left: 8.1pt; font: normal 10pt Times New Roman, Times, Serif">at end of period</td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">149,466</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">10.43</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">0.83</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">123,300</td><td style="padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table>

3.       Derivative Instruments and Fair Value The Company’s use of derivative instruments has been to hedge interest rates. These derivative contracts are entered into with a financial institution. The Company does not use derivative instruments for trading purposes and has procedures in place to monitor and control their use. We record these derivative financial instruments on the condensed balance sheets at fair value. For derivative instruments that are designated and qualify as a cash flow hedge, the effective portion of the gain or loss on the derivative instrument is reported as a component of other comprehensive income (loss) and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. Any ineffective portion of the gain or loss on the derivative instrument for a cash flow hedge is recorded in the results of operations immediately. For derivative instruments not designated as hedging instruments, the gain or loss is recognized in the results of operations immediately. In March 2012, the Company entered into interest rate swaps with the objective of reducing the Company’s exposure to cash flow volatility arising from interest rate fluctuations associated with certain debt. The notional amount, maturity date, and currency of these contracts match those of the underlying debt. The Company has designated these interest rate swap contracts as cash flow hedges. The Company measures ineffectiveness by comparing the cumulative change in the forward contact with the cumulative change in the hedged item. No material ineffectiveness was recognized in the quarter ended March 31, 2016. The interest rate swap contract was terminated as of March 24, 2016. The Company paid approximately $4,000 at termination to settle the swap contract. In May 2016, the Company entered into a new interest rate swap with the objective of reducing its exposure to cash flow volatility arising from interest rate fluctuations associated with certain debt. The notional amount, maturity date, and currency of this contract match those of the underlying debt. The Company has designated this interest rate swap contract as a cash flow hedge. The Company measures ineffectiveness by comparing the cumulative change in the forward contact with the cumulative change in the hedged item. As of September 30, 2017, the Company had a net deferred loss associated with the interest rate swap of approximately $10,800, which was included in other liabilities. Fair Value At September 30, 2017 and December 31, 2016, the fair values of cash, accounts receivable, accounts payable and accrued expenses approximated their carrying values because of the short-term nature of these instruments. <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">September 30, 2017</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Carrying Amount</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Fair Value</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: justify; font: normal 10pt Times New Roman, Times, Serif">Debt</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 56%; color: Black; text-align: justify; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif">Short-term borrowings and long-term debt</td><td style="width: 8%; color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">32,768,421</td><td style="width: 1%; padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">32,768,421</td><td style="width: 1%; padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="color: purple; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: purple; text-align: center; font: normal 10pt Times New Roman, Times, Serif; border-bottom: Black 1pt solid">December 31, 2016</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="color: purple; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: purple; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Carrying Amount</td><td style="color: purple; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: purple; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Fair Value</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: purple; text-align: justify; font: normal 10pt Times New Roman, Times, Serif">Debt</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: purple"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: justify"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 56%; color: purple; text-align: justify; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif">Short-term borrowings and long-term debt</td><td style="width: 8%; color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">32,689,467</td><td style="width: 1%; padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; color: purple; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: left">$</td><td style="width: 12%; border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: purple; text-align: right">32,689,467</td><td style="width: 1%; padding-bottom: 2.5pt; color: purple; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table> The Company estimated the fair value of debt using market quotes and calculations based on market rates. The following table presents the fair values of those financial liabilities measured on a recurring basis as of September 30, 2017 and December 31, 2016: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Fair Value Measurements September 30, 2017</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Description</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Quoted Prices in Active Markets for Identical assets (Level 1)</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Significant Other Observable Inputs (Level 2)</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Significant Unobservable Inputs (Level 3)</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 40%; color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Interest Rate Swap, net</td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">10,765</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Fair Value Measurements December 31, 2016</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: left; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Description</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Quoted Prices in Active Markets for Identical assets (Level 1)</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Significant Other Observable Inputs (Level 2)</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Significant Unobservable Inputs (Level 3)</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 40%; color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Interest Rate Swap, net</td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 10%; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="width: 1%; padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif">Total</td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">13,685</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—  </td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table> The fair value of the Company’s interest rate swap was determined by comparing the fixed rate set at the inception of the transaction to the “replacement swap rate,” which represents the market rate for an offsetting interest rate swap with the same notional amounts and final maturity date. The market value is then determined by calculating the present value of the interest differential between the contractual swap and the replacement swap.

4.      COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS Costs and estimated earnings in excess of billings on uncompleted contracts consist of the following: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">September 30, 2017</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">U.S.</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Government</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Commercial</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Total</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 46%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">Costs incurred on uncompleted contracts</td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">368,164,864</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">171,052,715</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">539,217,579</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Estimated earnings</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">34,663,617</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">71,877,761</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">106,541,378</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; font: normal 10pt Times New Roman, Times, Serif">Sub-total</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">402,828,481</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">242,930,476</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">645,758,957</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Less billings to date</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">357,402,993</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">180,391,063</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">537,794,056</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="color: Black; font: normal bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; padding-left: 6.5pt; text-indent: -6.5pt">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">45,425,488</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">62,539,413</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">107,964,901</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="11" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">December 31, 2016</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center">U.S.</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Government</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Commercial</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Total</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 46%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">Costs incurred on uncompleted contracts</td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">341,003,461</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">153,898,425</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">494,901,886</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 1pt">Estimated earnings</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">39,638,231</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">58,346,518</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">97,984,749</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">Sub-total</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">380,641,692</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">212,244,943</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">592,886,635</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 1pt">Less billings to date</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">331,277,942</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">162,145,504</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">493,423,446</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: normal bold 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 2.5pt; padding-left: 6.5pt; text-indent: -6.5pt">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">49,363,750</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">50,099,439</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">99,463,189</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> </table> The above amounts are included in the accompanying condensed balance sheets under the following captions at September 30, 2017 and December 31, 2016: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="text-align: justify; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">September 30, 2017</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">December 31, 2016</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="width: 56%; text-align: left; text-indent: 0in; font: normal 10pt Times New Roman, Times, Serif">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="width: 8%; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 12%; text-align: right; font: normal 10pt Times New Roman, Times, Serif">108,377,905</td><td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 2%; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 12%; text-align: right; font: normal 10pt Times New Roman, Times, Serif">99,578,526</td><td style="width: 1%; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td nowrap="nowrap" style="text-align: left; padding-bottom: 1pt; text-indent: 0in; font: normal 10pt Times New Roman, Times, Serif">Billings in excess of costs and estimated earnings on uncompleted contracts</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; text-align: right">(413,004</td><td style="padding-bottom: 1pt; text-align: left; font: normal 10pt Times New Roman, Times, Serif">)</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; text-align: right">(115,337</td><td style="padding-bottom: 1pt; text-align: left; font: normal 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: normal 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; text-indent: 0in">Totals</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; text-align: right">107,964,901</td><td style="padding-bottom: 2.5pt; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; text-align: right">99,463,189</td><td style="padding-bottom: 2.5pt; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table> U.S. Government contracts includes contracts directly with the U.S. Government and Government subcontracts. Revisions in the estimated gross profits on contracts and contract amounts are made in the period in which the circumstances requiring the revisions occur. During the nine months ended September 30, 2017, the effect of such revisions in total estimated contract profits resulted in a decrease to the total gross profit to be earned on the contracts of approximately $1,684,000 from that which would have been reported had the revised estimates been used as the basis of recognition of contract profits in prior years, excluding the effect of the A-10 contract. During the nine months ended September 30, 2016, the effect of such revisions was a decrease to total gross profit of approximately $1,627,000. Although management believes it has established adequate procedures for estimating costs to uncompleted open contracts, it is possible that additional significant costs could occur on contracts prior to completion.

Costs and estimated earnings in excess of billings on uncompleted contracts consist of the following: <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">September 30, 2017</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">U.S.</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Government</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Commercial</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="color: Black; text-align: center; border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif">Total</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 46%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">Costs incurred on uncompleted contracts</td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">368,164,864</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">171,052,715</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">539,217,579</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Estimated earnings</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">34,663,617</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">71,877,761</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">106,541,378</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; font: normal 10pt Times New Roman, Times, Serif">Sub-total</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">402,828,481</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">242,930,476</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">645,758,957</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: left; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Less billings to date</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">357,402,993</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">180,391,063</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">537,794,056</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="color: Black; font: normal bold 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; padding-left: 6.5pt; text-indent: -6.5pt">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">45,425,488</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">62,539,413</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">107,964,901</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="11" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">December 31, 2016</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center">U.S.</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Government</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Commercial</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center; border-bottom: Black 1pt solid">Total</td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 46%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">Costs incurred on uncompleted contracts</td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">341,003,461</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">153,898,425</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="width: 5%; font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="width: 11%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">494,901,886</td><td style="width: 1%; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 1pt">Estimated earnings</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">39,638,231</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">58,346,518</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">97,984,749</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">Sub-total</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">380,641,692</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">212,244,943</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">592,886,635</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 1pt">Less billings to date</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">331,277,942</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">162,145,504</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">493,423,446</td><td style="padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: normal bold 10pt Times New Roman, Times, Serif; color: Black; text-align: left; padding-bottom: 2.5pt; padding-left: 6.5pt; text-indent: -6.5pt">Costs and estimated earnings in excess of billings on uncompleted contracts</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">49,363,750</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">50,099,439</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">99,463,189</td><td style="padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td></tr></table>

<table cellpadding="0" cellspacing="0" style="width: 100%; font: normal bold 10pt/12pt Times New Roman, Times, Serif; text-transform: uppercase; margin-top: 0; margin-bottom: 8pt"><tr style="font: normal bold 10pt Times New Roman, Times, Serif"><td style="width: 0.3in; font: normal bold 10pt Times New Roman, Times, Serif">5.</td><td style="font: normal bold 10pt Times New Roman, Times, Serif">income (Loss) PER COMMON SHARE</td></tr></table> Basic income (loss) per common share is computed using the weighted average number of common shares outstanding. Diluted income (loss) per common share for the three and nine month periods ended September 30, 2017 and 2016 is computed using the weighted average number of common shares outstanding adjusted for the incremental shares attributed to outstanding options to purchase common stock, as well as unvested RSUs. Incremental shares of 74,168 were used in the calculation of diluted income per common share in the three and nine months ended September 30, 2017. Incremental shares of 89,466 were not used in the calculation of diluted income per common share in the three and nine month periods ended September 30, 2017, as their exercise price was in excess of the Company’s average stock price for the respective period and, accordingly, these shares are not assumed to be exercised for the diluted earnings per share calculation, as they would be anti-dilutive. Incremental shares of 48,469 were used in the calculation of diluted income per common share in the three months ended September 30, 2016. Incremental shares of 179,983 were not used in the calculation of diluted income per common share in the three month period ended September 30, 2016, as their exercise price was in excess of the Company’s average stock price for the respective period and, accordingly, these shares are not assumed to be exercised for the diluted earnings per share calculation, as they would be anti-dilutive. No incremental shares were used in the calculation of diluted income per common share in the nine month period ended September 30, 2016, as the effect of incremental shares would be anti-dilutive.

7.       LONG-TERM DEBT On March 9, 2012, the Company obtained a $4.5 million term loan from Santander to be amortized over five years (the “Santander Term Facility”). The Santander Term Facility was used to purchase tooling and equipment for new programs. Additionally, the Company and Santander entered into a five year interest rate swap agreement, in the notional amount of $4.5 million. Under the interest rate swap, the Company paid an amount to Santander representing interest on the notional amount at a fixed rate of 4.11% and received an amount from Santander representing interest on the notional amount of a rate equal to the one-month LIBOR plus 3%. The effect of this interest rate swap was the Company paying a fixed interest rate of 4.11% over the term of the Santander Term Facility. The Santander interest swap agreement was terminated and the Santander Term Facility was paid off on March 24, 2016 using the proceeds of the BankUnited Facility (see Note 6). In May 2016, the Company entered into a new interest rate swap with the objective of reducing its exposure to cash flow volatility arising from interest rate fluctuations associated with certain debt. The notional amount, maturity date and currency of this contract match those of the underlying debt. The Company has designated this interest rate swap contract as a cash flow hedge. The Company paid approximately $254,000 of debt issuance costs in connection with the BankUnited Facility of which approximately $96,000 is included in other current assets and $32,000 is a reduction of long-term debt. The Term Loan had an initial amount of $10 million, payable in monthly installments, as defined in the agreement, which matures on March 31, 2019. The maturities of long-term debt (excluding unamortized debt issuance costs) are as follows: <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 60%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">Twelve months ending September 30,</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 70%; color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2018</td><td style="width: 10%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">1,863,711</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2019</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">7,314,398</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2020</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">124,273</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2021</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">27,354</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; text-align: center; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Thereafter</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify; padding-bottom: 2.5pt"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">9,329,736</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> </table> In addition to the Term Loan, included in long-term debt are capital leases and notes payable of $454,737, including a current portion of $155,377.

The maturities of long-term debt (excluding unamortized debt issuance costs) are as follows: <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 60%; font: normal 10pt Times New Roman, Times, Serif"> <tr style="font: normal 10pt Times New Roman, Times, Serif"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">Twelve months ending September 30,</td><td style="font: normal 10pt Times New Roman, Times, Serif; color: Black"> </td> <td colspan="3" style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: center"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="width: 70%; color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2018</td><td style="width: 10%; color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">1,863,711</td><td style="width: 1%; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2019</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">7,314,398</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2020</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">124,273</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="color: Black; text-align: center; font: normal 10pt Times New Roman, Times, Serif">2021</td><td style="color: Black; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td><td style="color: Black; text-align: right; font: normal 10pt Times New Roman, Times, Serif">27,354</td><td style="color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: rgb(204,238,255)"> <td style="color: Black; text-align: center; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif">Thereafter</td><td style="color: Black; padding-bottom: 1pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">—</td><td style="padding-bottom: 1pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: normal 10pt Times New Roman, Times, Serif; background-color: White"> <td style="font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: justify; padding-bottom: 2.5pt"> </td><td style="color: Black; padding-bottom: 2.5pt; font: normal 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: normal 10pt Times New Roman, Times, Serif; color: Black; text-align: right">9,329,736</td><td style="padding-bottom: 2.5pt; color: Black; text-align: left; font: normal 10pt Times New Roman, Times, Serif"> </td></tr></table>

8.       MAJOR CUSTOMERS During the nine months ended September 30, 2017, the Company’s four largest commercial customers accounted for 28%, 23%, 11% and 10% of revenue. During the nine months ended September 30, 2016, the Company’s three largest commercial customers accounted for 35%, 30% and 13% of revenue. In addition, during the nine months ended September 30, 2017, 5.2% of revenue was directly from the U.S. Government. At September 30, 2017, 32%, 23%, 11% and 10% of costs and estimated earnings in excess of billings on uncompleted contracts were from the Company’s four largest commercial customers. At December 31, 2016, 33%, 26%, 12% and 11% of costs and estimated earnings in excess of billings on uncompleted contracts were from the Company’s four largest commercial customers. At September 30, 2017 and December 31, 2016, 2% and 1%, respectively, of costs and estimated earnings in excess of billings on uncompleted contracts were directly from the U.S. Government. At September 30, 2017, 20%, 19%, 19%, 12% and 11% of our accounts receivable were from our five largest commercial customers. At December 31, 2016, 35%, 24% and 17% of accounts receivable were from our three largest commercial customers.

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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2017	Nov. 02, 2017
Document And Entity Information
Entity Registrant Name	CPI AEROSTRUCTURES INC
Entity Central Index Key	0000889348
Document Type	10-Q
Trading Symbol	CVU
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		8,860,986
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 711,083	$ 1,039,586
Accounts receivable, net of allowance for doubtful accounts of $150,000 as of September 30, 2017 and $535,514 as of December 31, 2016	4,743,596	8,514,613
Costs and estimated earnings in excess of billings on uncompleted contracts	108,377,905	99,578,526
Prepaid expenses and other current assets	2,470,845	2,155,481
Total current assets	116,303,429	111,288,206
Property and equipment, net	2,016,774	2,298,610
Deferred income taxes, net	2,143,216	3,952,598
Other assets	204,348	252,481
Total Assets	120,667,767	117,791,895
Current Liabilities:
Accounts payable	13,170,829	14,027,457
Accrued expenses	1,347,789	1,386,147
Billings in excess of costs and estimated earnings on uncompleted contracts	413,004	115,337
Current portion of long-term debt	1,863,711	1,341,924
Contract loss	280,622	1,377,171
Line of credit	23,438,685	22,438,685
Income tax payable	6,000	6,000
Total current liabilities	40,520,640	40,692,721
Long-term debt, net of current portion	7,433,937	8,860,724
Other liabilities	607,833	632,744
Total Liabilities	48,562,410	50,186,189
Shareholders' Equity:
Common stock - $.001 par value; authorized 50,000,000 shares, 8,846,817 and 8,739,836 shares, respectively, issued and outstanding	8,847	8,738
Additional paid-in capital	53,612,131	52,824,950
Retained earnings	18,491,479	14,781,018
Accumulated other comprehensive loss	(7,100)	(9,000)
Total Shareholders' Equity	72,105,357	67,605,706
Total Liabilities and Shareholders' Equity	$ 120,667,767	$ 117,791,895

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CONDENSED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 150,000	$ 535,514
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized	50,000,000	50,000,000
Common stock, issued	8,846,817	8,739,836
Common stock, outstanding	8,846,817	8,739,836

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CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Income Statement [Abstract]
Revenue	$ 20,706,460	$ 22,110,829	$ 57,471,112	$ 57,061,826
Cost of sales	15,794,024	17,086,461	44,337,414	58,642,561
Gross profit (loss)	4,912,436	5,024,368	13,133,698	(1,580,735)
Selling, general and administrative expenses	2,044,304	2,014,147	6,210,380	6,603,321
Income (loss) from operations	2,868,132	3,010,221	6,923,318	(8,184,056)
Interest expense	402,619	338,156	1,258,857	937,523
Income (loss) before provision for (benefit from) income taxes	2,465,513	2,672,065	5,664,461	(9,121,579)
Provision for (benefit from) income taxes	770,000	986,000	1,954,000	(3,378,000)
Net income (loss)	1,695,513	1,686,065	3,710,461	(5,743,579)
Other comprehensive income (loss) net of tax - Change in unrealized gain (loss) interest rate swap	(2,300)	25,936	1,900	(44,547)
Comprehensive income (loss)	$ 1,693,213	$ 1,712,001	$ 3,712,361	$ (5,788,126)
Income (loss) per common share - basic (in dollars per share)	$ 0.19	$ 0.19	$ 0.42	$ (0.67)
Income (loss) per common share - diluted (in dollars per share)	$ 0.19	$ 0.19	$ 0.42	$ (0.67)
Shares used in computing income (loss) per common share:
Basic (shares)	8,846,507	8,678,608	8,820,379	8,628,716
Diluted (shares)	8,872,810	8,692,420	8,841,397	8,628,716

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CONDENSED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Loss [Member]	Total
Balance, beginning at Dec. 31, 2015	$ 8,584	$ 52,137,384	$ 18,389,594	$ (3,453)	$ 70,532,109
Balance, beginning (in shares) at Dec. 31, 2015	8,583,511
Net income (loss)			(5,743,579)		(5,743,579)
Loss on settlement and reclassification into earnings				3,453	3,453
Change in unrealized loss from interest rate swap				(48,000)	(48,000)
Stock-based compensation expense	$ 138	564,455			564,593
Stock-based compensation expense (in shares)	139,058
Balance, ending at Sep. 30, 2016	$ 8,722	52,701,839	12,646,015	(48,000)	65,308,576
Balance, ending (in shares) at Sep. 30, 2016	8,722,569
Balance, beginning at Dec. 31, 2016	$ 8,738	52,824,950	14,781,018	(9,000)	$ 67,605,706
Balance, beginning (in shares) at Dec. 31, 2016	8,739,836				8,739,836
Net income (loss)			3,710,461		$ 3,710,461
Change in unrealized loss from interest rate swap				1,900	1,900
Stock-based compensation expense	$ 109	787,181			787,290
Stock-based compensation expense (in shares)	106,981
Balance, ending at Sep. 30, 2017	$ 8,847	$ 53,612,131	$ 18,491,479	$ (7,100)	$ 72,105,357
Balance, ending (in shares) at Sep. 30, 2017	8,846,817				8,846,817

XML 16 R6.htm IDEA: XBRL DOCUMENT

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Cash flows from operating activities:
Net income (loss)	$ 3,710,461	$ (5,743,579)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and amortization	459,261	555,308
Debt issue costs	48,133
Deferred rent	(22,525)	6,177
Loss on disposal of fixed asset	21,010
Stock-based compensation expense	787,290	564,593
Bad debt expense	150,000	395,748
Deferred income taxes	1,802,128	(3,461,000)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	3,621,017	(1,734,738)
(Increase) decrease in costs and estimated earnings in excess of billings on uncompleted contracts	(8,799,379)	6,878,561
Increase in prepaid expenses and other assets	(299,317)	(1,589,903)
Decrease in accounts payable and accrued expenses	(888,218)	(4,658,005)
Increase in billings in excess of costs and estimated earnings on uncompleted contracts	297,667	655,308
Increase (decrease) in accrued losses on uncompleted contracts	(1,096,549)	1,482,771
Decrease in income taxes payable		(164,124)
Net cash used in operating activities	(209,021)	(6,812,883)
Cash flows from investing activities:
Purchase of plant and equipment	(240,916)	(93,754)
Proceeds from sale of fixed asset	42,480
Net cash used in investing activities	(198,436)	(93,754)
Cash flows from financing activities:
Payment on long-term debt	(921,046)	(1,514,899)
Proceeds from long-term debt		10,000,000
Proceeds from line of credit	3,000,000	28,638,685
Payment on line of credit	(2,000,000)	(30,400,000)
Debt issue costs paid		(153,855)
Net cash provided by financing activities	78,954	6,569,931
Net decrease in cash	(328,503)	(336,706)
Cash at beginning of period	1,039,586	1,002,023
Cash at end of period	711,083	665,317
Noncash investing and financing activities:
Equipment acquired under capital lease		465,472
Cash paid during the period for:
Interest	1,172,964	806,277
Income taxes	$ 144,614	$ 260,027

XML 17 R7.htm IDEA: XBRL DOCUMENT

INTERIM FINANCIAL STATEMENTS

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

INTERIM FINANCIAL STATEMENTS

1. INTERIM FINANCIAL STATEMENTS

XML 18 R8.htm IDEA: XBRL DOCUMENT

STOCK-BASED COMPENSATION

9 Months Ended

Sep. 30, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

STOCK-BASED COMPENSATION

2. stock-based compensation

The Company accounts for stock-based compensation based on the fair value of the stock or stock-based instrument on the date of grant.

A summary of the status of the Company’s stock option plans as of September 30, 2017 and changes during the nine months ended September 30, 2017 is as follows:

	Options		Weighted average exercise price		Weighted average remaining contractual term (in years)		Aggregate intrinsic value
Outstanding
at beginning of period		149,466	$	10.43
Outstanding and vested
at end of period		149,466	$	10.43		0.83	$	123,300

During the nine months ended September 30, 2017 and September 30, 2016, no stock options were granted or exercised.

XML 19 R9.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS AND FAIR VALUE

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE INSTRUMENTS AND FAIR VALUE

3. Derivative Instruments and Fair Value

Fair Value

	September 30, 2017
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,768,421	$	32,768,421

	December 31, 2016
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,689,467	$	32,689,467

The Company estimated the fair value of debt using market quotes and calculations based on market rates.

The following table presents the fair values of those financial liabilities measured on a recurring basis as of September 30, 2017 and December 31, 2016:

			Fair Value Measurements September 30, 2017
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	10,765		—	$	10,765		—
Total	$	10,765		—	$	10,765		—

			Fair Value Measurements December 31, 2016
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	13,685		—	$	13,685		—
Total	$	13,685		—	$	13,685		—

XML 20 R10.htm IDEA: XBRL DOCUMENT

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS

9 Months Ended

Sep. 30, 2017

Contractors [Abstract]

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS

4. COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS

Costs and estimated earnings in excess of billings on uncompleted contracts consist of the following:

	September 30, 2017
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	368,164,864	$	171,052,715	$	539,217,579
Estimated earnings		34,663,617		71,877,761		106,541,378
Sub-total		402,828,481		242,930,476		645,758,957
Less billings to date		357,402,993		180,391,063		537,794,056
Costs and estimated earnings in excess of billings on uncompleted contracts	$	45,425,488	$	62,539,413	$	107,964,901

	December 31, 2016
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	341,003,461	$	153,898,425	$	494,901,886
Estimated earnings		39,638,231		58,346,518		97,984,749
Sub-total		380,641,692		212,244,943		592,886,635
Less billings to date		331,277,942		162,145,504		493,423,446
Costs and estimated earnings in excess of billings on uncompleted contracts	$	49,363,750	$	50,099,439	$	99,463,189

The above amounts are included in the accompanying condensed balance sheets under the following captions at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Costs and estimated earnings in excess of billings on uncompleted contracts	$	108,377,905		$	99,578,526
Billings in excess of costs and estimated earnings on uncompleted contracts		(413,004	)		(115,337	)
Totals	$	107,964,901		$	99,463,189

U.S. Government contracts includes contracts directly with the U.S. Government and Government subcontracts.

XML 21 R11.htm IDEA: XBRL DOCUMENT

INCOME (LOSS) PER COMMON SHARE

9 Months Ended

Sep. 30, 2017

Earnings Per Share [Abstract]

INCOME (LOSS) PER COMMON SHARE

5.	income (Loss) PER COMMON SHARE

XML 22 R12.htm IDEA: XBRL DOCUMENT

LINE OF CREDIT

9 Months Ended

Sep. 30, 2017

Line of Credit Facility [Abstract]

LINE OF CREDIT

6.	Line of credit

As of September 30, 2017, the Company was in compliance with all of the financial covenants contained in the BankUnited Facility, as amended.

As of September 30, 2017, the Company had $23.4 million outstanding under the Revolving Loan bearing interest at 4.75%.

The BankUnited Facility is secured by all of the Company’s assets.

XML 23 R13.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

LONG-TERM DEBT

7. LONG-TERM DEBT

The Santander interest swap agreement was terminated and the Santander Term Facility was paid off on March 24, 2016 using the proceeds of the BankUnited Facility (see Note 6).

The Term Loan had an initial amount of $10 million, payable in monthly installments, as defined in the agreement, which matures on March 31, 2019.

The maturities of long-term debt (excluding unamortized debt issuance costs) are as follows:

Twelve months ending September 30,
2018	$	1,863,711
2019		7,314,398
2020		124,273
2021		27,354
Thereafter		—
	$	9,329,736

In addition to the Term Loan, included in long-term debt are capital leases and notes payable of $454,737, including a current portion of $155,377.

XML 24 R14.htm IDEA: XBRL DOCUMENT

MAJOR CUSTOMERS

9 Months Ended

Sep. 30, 2017

Risks and Uncertainties [Abstract]

MAJOR CUSTOMERS

8. MAJOR CUSTOMERS

At September 30, 2017 and December 31, 2016, 2% and 1%, respectively, of costs and estimated earnings in excess of billings on uncompleted contracts were directly from the U.S. Government.

XML 25 R15.htm IDEA: XBRL DOCUMENT

STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of stock options plans activity

A summary of the status of the Company’s stock option plans as of September 30, 2017 and changes during the nine months ended September 30, 2017 is as follows:

	Options		Weighted average exercise price		Weighted average remaining contractual term (in years)		Aggregate intrinsic value
Outstanding
at beginning of period		149,466	$	10.43
Outstanding and vested
at end of period		149,466	$	10.43		0.83	$	123,300

XML 26 R16.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS AND FAIR VALUE (Tables)

9 Months Ended

Sep. 30, 2017

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair values

	September 30, 2017
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,768,421	$	32,768,421

	December 31, 2016
	Carrying Amount		Fair Value
Debt
Short-term borrowings and long-term debt	$	32,689,467	$	32,689,467

Schedule of liabilities measured on recurring basis

The following table presents the fair values of those financial liabilities measured on a recurring basis as of September 30, 2017 and December 31, 2016:

			Fair Value Measurements September 30, 2017
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	10,765		—	$	10,765		—
Total	$	10,765		—	$	10,765		—

			Fair Value Measurements December 31, 2016
Description	Total		Quoted Prices in Active Markets for Identical assets (Level 1)		Significant Other Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)
Interest Rate Swap, net	$	13,685		—	$	13,685		—
Total	$	13,685		—	$	13,685		—

XML 27 R17.htm IDEA: XBRL DOCUMENT

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Tables)

9 Months Ended

Sep. 30, 2017

Contractors [Abstract]

Schedule of costs and estimated earnings in excess of billings on uncompleted contracts (unbilled)

Costs and estimated earnings in excess of billings on uncompleted contracts consist of the following:

	September 30, 2017
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	368,164,864	$	171,052,715	$	539,217,579
Estimated earnings		34,663,617		71,877,761		106,541,378
Sub-total		402,828,481		242,930,476		645,758,957
Less billings to date		357,402,993		180,391,063		537,794,056
Costs and estimated earnings in excess of billings on uncompleted contracts	$	45,425,488	$	62,539,413	$	107,964,901

	December 31, 2016
	U.S.
	Government		Commercial		Total
Costs incurred on uncompleted contracts	$	341,003,461	$	153,898,425	$	494,901,886
Estimated earnings		39,638,231		58,346,518		97,984,749
Sub-total		380,641,692		212,244,943		592,886,635
Less billings to date		331,277,942		162,145,504		493,423,446
Costs and estimated earnings in excess of billings on uncompleted contracts	$	49,363,750	$	50,099,439	$	99,463,189

Schedule of costs and estimated earnings in excess of billings on uncompleted contracts included in balance sheet

The above amounts are included in the accompanying condensed balance sheets under the following captions at September 30, 2017 and December 31, 2016:

	September 30, 2017			December 31, 2016
Costs and estimated earnings in excess of billings on uncompleted contracts	$	108,377,905		$	99,578,526
Billings in excess of costs and estimated earnings on uncompleted contracts		(413,004	)		(115,337	)
Totals	$	107,964,901		$	99,463,189

XML 28 R18.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Tables)

9 Months Ended

Sep. 30, 2017

Debt Disclosure [Abstract]

Schedule of maturities of long-term debt

The maturities of long-term debt (excluding unamortized debt issuance costs) are as follows:

Twelve months ending September 30,
2018	$	1,863,711
2019		7,314,398
2020		124,273
2021		27,354
Thereafter		—
	$	9,329,736

XML 29 R19.htm IDEA: XBRL DOCUMENT

INTERIM FINANCIAL STATEMENTS (Details Narrative)	9 Months Ended
INTERIM FINANCIAL STATEMENTS (Details Narrative)	Sep. 30, 2016 USD ($)	Sep. 30, 2017 USD ($) Number
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash, uninsured amount		$ 514,965
Number of Financial Institutions where cash is maintained \| Number		2
Decrease in revenue from contract termination	$ 8,900,000
Estimate of Change in Cost of Sales	4,600,000
Number of A-10 orders \| Number		173
Aggregate charge from change in sales contract	$ 13,500,000

XML 30 R20.htm IDEA: XBRL DOCUMENT

STOCK-BASED COMPENSATION (Details) - Employee Stock Option [Member]	9 Months Ended
	Sep. 30, 2017 USD ($) $ / shares shares
Options, Outstanding
Outstanding at beginning of period \| shares	149,466
Grants during period \| shares
Outstanding and Vested at end of period \| shares	149,466
Options, Outstanding, Weighted Average Exercise Price
Outstanding at beginning of period \| $ / shares	$ 10.43
Grants during period \| $ / shares
Outstanding and Vested at end of period \| $ / shares	$ 10.43
Options, Weighted Average Remaining Contractual Term
Outstanding and Vested at end of period	9 months 29 days
Options, Aggregate Intrinsic Value
Outstanding and Vested at end of period \| $	$ 123,300

XML 31 R21.htm IDEA: XBRL DOCUMENT

STOCK-BASED COMPENSATION (Details Narrative) - USD ($)		1 Months Ended			9 Months Ended
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)	Jan. 02, 2016	Sep. 30, 2017	Jan. 31, 2017	Aug. 31, 2016	Sep. 30, 2017	Sep. 30, 2016
Stock-based compensation - RSUs					$ 517,000	$ 564,500
Stock awards forfeited (shares)					12,330
Number of shares returned for employee's withholding taxes (shares)					4,525
Value of shares returned for employee's withholding taxes					$ 33,000
Selling, General and Administrative Expenses [Member]
Stock-based compensation					13,300
Cost of Sales [Member]
Stock-based compensation					37,500
Restricted Stock Units (RSUs) [Member] \| Director [Member]
Restricted stock units granted	53,882		59,395
Vesting period	1 year		1 year
Stock Awards [Member] \| Selling, General and Administrative Expenses [Member]
Stock-based compensation					208,800
Stock Awards [Member] \| Cost of Sales [Member]
Stock-based compensation					$ 44,100
Stock Awards [Member] \| Employees [Member]
Number of common shares granted		73,060		98,645	5,550
Stock awards forfeited (shares)		12,330
Number of shares returned for employee's withholding taxes (shares)		4,525
Value of shares returned for employee's withholding taxes		$ 33,000

XML 32 R22.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS AND FAIR VALUE (Details Narrative) - Interest Rate Swap [Member] - USD ($)		9 Months Ended
	Mar. 24, 2016	Sep. 30, 2017
Amount paid at swap contract settlement and termination	$ 4,000
Other Liabilities [Member]
Ddeferred loss - cash flow hedge		$ 10,800

XML 33 R23.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS AND FAIR VALUE (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Carrying Amount [Member]
Short-term borrowings and long-term debt	$ 32,768,421	$ 32,689,467
Fair Value [Member]
Short-term borrowings and long-term debt	$ 32,768,421	$ 32,689,467

XML 34 R24.htm IDEA: XBRL DOCUMENT

DERIVATIVE INSTRUMENTS AND FAIR VALUE (Details 1) - Recurring Basis [Member] - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Interest Rate Swap	$ 10,765	$ 13,685
Total	10,765	13,685
Significant Other Observable Inputs (Level 2) [Member]
Interest Rate Swap	10,765	13,685
Total	$ 10,765	$ 13,685

XML 35 R25.htm IDEA: XBRL DOCUMENT

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
Contractors [Abstract]
Decrease in gross profits due to change in contract estimates	$ 1,684,000	$ 1,627,000

XML 36 R26.htm IDEA: XBRL DOCUMENT

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Costs incurred on uncompleted Contracts	$ 539,217,579	$ 494,901,886
Estimated earnings	106,541,378	97,984,749
Sub-total	645,758,957	592,886,635
Less billings to date	537,794,056	493,423,446
Totals	107,964,901	99,463,189
US Government [Member]
Costs incurred on uncompleted Contracts	368,164,864	341,003,461
Estimated earnings	34,663,617	39,638,231
Sub-total	402,828,481	380,641,692
Less billings to date	357,402,993	331,277,942
Totals	45,425,488	49,363,750
Commercial [Member]
Costs incurred on uncompleted Contracts	171,052,715	153,898,425
Estimated earnings	71,877,761	58,346,518
Sub-total	242,930,476	212,244,943
Less billings to date	180,391,063	162,145,504
Totals	$ 62,539,413	$ 50,099,439

XML 37 R27.htm IDEA: XBRL DOCUMENT

COSTS AND ESTIMATED EARNINGS ON UNCOMPLETED CONTRACTS (Details 1) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Contractors [Abstract]
Costs and estimated earnings in excess of billings on uncompleted contracts	$ 108,377,905	$ 99,578,526
Billings in excess of costs and estimated earnings on uncompleted contracts	(413,004)	(115,337)
Totals	$ 107,964,901	$ 99,463,189

XML 38 R28.htm IDEA: XBRL DOCUMENT

INCOME (LOSS) PER COMMON SHARE (Details Narrative) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017
Earnings Per Share [Abstract]
Incremental common shares attributable to dilutive effect of share-based payment arrangements (shares)	74,168	48,469	74,168
Antidilutive securities excluded from computation of earnings per share (shares)	89,466	179,983	89,466

XML 39 R29.htm IDEA: XBRL DOCUMENT

LINE OF CREDIT (Details Narrative)	May 09, 2016	Mar. 24, 2016 USD ($)	Sep. 30, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 05, 2012 USD ($)
Oustanding loans			$ 23,438,685	$ 22,438,685
Bank United N.A. [Member] \| Term Loan [Member]
Debt instrument, face amount		$ 10,000,000
Revolving Credit Facility [Member] \| Bank United [Member]
Line of credit facility, maximum borrowing capacity		$ 30,000,000
Debt covenant, maximum leverage ratio		3
Revolving Credit Facility [Member] \| Amendment - Bank United [Member]
Debt covenant, maximum leverage ratio	3.5
Debt Instrument, interest rate, increase	0.50%
Oustanding loans			$ 23,400,000
Line of credit facility, interest rate at period end			4.75%
Revolving Credit Facility [Member] \| Restated Agreement [Member]
Line of credit facility, maximum borrowing capacity					$ 35,000,000

XML 40 R30.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Details Narrative) - USD ($)			9 Months Ended
LONG-TERM DEBT (Details Narrative) - USD ($)	Mar. 24, 2016	Mar. 09, 2012	Sep. 30, 2016	Sep. 30, 2017	Dec. 31, 2016
Payments of debt issuance costs			$ 153,855
Debt issuance costs, net				$ 96,000
Capital lease and notes payable				454,737
Long-term debt and capital lease obligations, current				$ 155,377
Santander Bank Term Facility [Member] \| Interest Rate Swap [Member]
Derivative, remaining maturity		5 years
Derivative liability, notional amount		$ 4,500,000
Derivative, fixed interest rate		4.11%
Derivative, interest rate description		interest on the notional amount at a rate equal to the one month Libor plus 3%
Derivative, basis spread on variable rate		3.00%
Term Loan [Member] \| Santander Bank Term Facility [Member]
Debt instrument, face amount		$ 4,500,000
Period of amortization		5 years
Original Term Loan [Member] \| Santander Bank Term Facility [Member]
Debt instrument, face amount					$ 10,000,000
Bank United N.A. [Member] \| Term Loan [Member]
Debt instrument, face amount	$ 10,000,000
Payments of debt issuance costs	254,000
Debt issuance costs, reduction of long-term debt	$ 32,000

XML 41 R31.htm IDEA: XBRL DOCUMENT

LONG-TERM DEBT (Details)	Sep. 30, 2017 USD ($)
Twelve months ending September 30,
2018	$ 1,863,711
2019	7,314,398
2020	124,273
2021	27,357
Thereafter
Total maturities	$ 9,329,736

XML 42 R32.htm IDEA: XBRL DOCUMENT

MAJOR CUSTOMERS (Details Narrative) - Number	9 Months Ended		12 Months Ended
MAJOR CUSTOMERS (Details Narrative) - Number	Sep. 30, 2017	Sep. 30, 2016	Dec. 31, 2016
Concentration Risk [Line Items]
Number of large customers contributing to revenue of entity	4	3
Number of large commercial customers accounted for major share in costs and estimated earnings in excess of billings on uncompleted contracts	4		4
Number of large customers included in accounts receivable of entity	5		3
Costs and Estimated Earnings in Excess of Billing - Customer #1 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	32.00%		33.00%
Costs and Estimated Earnings in Excess of Billing - Customer #2 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	23.00%		26.00%
Costs and Estimated Earnings in Excess of Billing - Customer #3 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11.00%		12.00%
Costs and Estimated Earnings in Excess of Billing - Customer #4 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10.00%		11.00%
Costs and Estimated Earnings in Excess of Billing - US Government [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	2.00%
Costs and Estimated Earnings in Excess of Billing - US Government [Member]
Concentration Risk [Line Items]
Concentration risk, percentage			1.00%
Accounts Receivable Customer #1 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	20.00%		35.00%
Accounts Receivable Customer #2 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	19.00%		24.00%
Accounts Receivable Customer #3 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	19.00%		17.00%
Accounts Receivable Customer #4 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	12.00%
Accounts Receivable Customer #5 [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11.00%
Customer #1 Concentration Risk [Member] \| Revenue [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	28.00%	35.00%
Customer #2 Concentration Risk [Member] \| Revenue [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	23.00%	30.00%
Customer #3 Concentration Risk [Member] \| Revenue [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	11.00%	13.00%
Customer #4 Concentration Risk [Member] \| Revenue [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	10.00%
US Government Concentration Risk [Member] \| Revenue [Member]
Concentration Risk [Line Items]
Concentration risk, percentage	5.20%

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