Quarterly report [Sections 13 or 15(d)]

Contracts in Progress

v3.26.1
Contracts in Progress
3 Months Ended
Mar. 31, 2026
Contracts in Progress [Abstract]  
Contracts in Progress NOTE 4 – CONTRACTS IN PROGRESS

Billings in excess of costs and estimated earnings as of March 31, 2026 and December 31, 2025 are as follows:

March 31, 2026

December 31, 2025

Billings to date

$

3,200,915

$

3,828,333

Costs incurred on uncompleted contracts

825,092

1,001,817

Estimated earnings

1,026,678

1,162,649

Cost plus estimated earnings

1,851,770

2,164,466

Billings in excess of costs plus estimated earnings on uncompleted contracts

$

1,349,145

$

1,663,867

Costs and estimated earnings in excess of billings as of March 31, 2026 and December 31, 2025 are as follows:

March 31, 2026

December 31, 2025

Costs incurred on uncompleted contracts

$

3,587,045

$

3,283,890

Estimated earnings

4,114,884

3,817,017

Total costs and estimated earnings

7,701,929

7,100,907

Billings to date

7,462,330

6,442,730

Costs and estimated earnings in excess of billings on uncompleted contracts

$

239,599

$

658,177