XBRL File

 
Document - Document and Entity Information
Document - Document and Entity Information (USD $) 12 Months Ended    
( custom:DocumentAndEntityInformationAbstract [Extension] )      
   
  Dec. 31, 2018 Apr. 1, 2019 Jun. 30, 2018
       
   
       
       
   
Entity Registrant Name Reliant Holdings, Inc.    
( dei:EntityRegistrantName )      
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.  
Entity Central Index Key 0001682265    
( dei:EntityCentralIndexKey )      
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.  
Document Type 10-K    
( dei:DocumentType )      
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.  
Trading Symbol RHIS    
( dei:TradingSymbol )      
Trading symbol of an instrument as listed on an exchange.  
Document Period End Date 2018-12-31    
( dei:DocumentPeriodEndDate )      
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.  
Amendment Flag false    
( dei:AmendmentFlag )      
If the value is true, then the document is an amendment to previously-filed/accepted document.  
Current Fiscal Year End Date --12-31    
( dei:CurrentFiscalYearEndDate )      
End date of current fiscal year in the format --MM-DD.  
Entity Well-Known Seasoned Issuer No    
( dei:EntityWellKnownSeasonedIssuer )      
Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.  
Entity Voluntary Filers No    
( dei:EntityVoluntaryFilers )      
Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  
Entity's Reporting Status Current Yes    
( dei:EntityCurrentReportingStatus )      
Indicate 'Yes' or 'No' whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
Small Business true    
( dei:EntitySmallBusiness )      
Indicates that the company is a smaller reporting company with both a public float and revenues of less than $75 million.  
Entity Filer Category Non-accelerated Filer    
( dei:EntityFilerCategory )      
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) (5) Smaller Reporting Accelerated Filer, (6) Smaller Reporting Emerging Growth Company Filer (7) Non-accelerated Emerging Growth Company Filer or (8) Accelerated Emerging Growth Company Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
Emerging Growth Company true    
( dei:EntityEmergingGrowthCompany )      
Indicate if registrant meets the emerging growth company criteria.  
Extended Transition Period false    
( dei:EntityExTransitionPeriod )      
Indicate if registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards.  
Entity Shell Company false    
( dei:EntityShellCompany )      
Indicate if company meets the shell company criteria: a company with no or nominal operations, and with no or nominal assets or assets consisting solely of cash and cash equivalents.  
Entity Public Float     0
( dei:EntityPublicFloat )      
State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.  
Entity Common Stock, Shares Outstanding   14,585,000  
( dei:EntityCommonStockSharesOutstanding )      
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.  
Document Fiscal Period Focus FY    
( dei:DocumentFiscalPeriodFocus )      
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.  
Document Fiscal Year Focus 2018    
( dei:DocumentFiscalYearFocus )      
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.  
(End Document - Document and Entity Information)
 
Statement - Consolidated Balance Sheets
Statement - Consolidated Balance Sheets (USD $)    
( us-gaap:StatementOfFinancialPositionAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
ASSETS    
( us-gaap:AssetsAbstract )    
   
    Current Assets    
    ( us-gaap:AssetsCurrentAbstract )    
   
        Cash 181,093 18,252
        ( us-gaap:Cash )    
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.  
        Accounts receivable, net   570
        ( us-gaap:AccountsReceivableNetCurrent )    
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.  
        Federal income tax receivable 10,000 10,000
        ( us-gaap:IncomeTaxesReceivable )    
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.  
        Prepaid and other current assets 1,500  
        ( us-gaap:PrepaidExpenseAndOtherAssetsCurrent )    
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.  
        Contract assets 9,776 15,088
        ( us-gaap:ContractWithCustomerAssetNetCurrent )    
Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.  
        Total current assets 202,369 43,910
        ( us-gaap:AssetsCurrent )    
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
    Equipment, net of accumulated depreciation of $20,812 and $14,037 as of December 31, 2018 and 2017, respectively 14,114 20,889
    ( us-gaap:PropertyPlantAndEquipmentNet )    
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.  
    Total Assets 216,483 64,799
    ( us-gaap:Assets )    
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)    
( us-gaap:LiabilitiesAndStockholdersEquityAbstract )    
   
    Current Liabilities    
    ( us-gaap:LiabilitiesCurrentAbstract )    
   
        Accounts payable and accrued liabilities 56,859 41,247
        ( us-gaap:AccountsPayableCurrent )    
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).  
        Contract liabilities 89,991 36,461
        ( us-gaap:ContractWithCustomerLiabilityCurrent )    
Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.  
        Current portion of note payable 5,992 5,736
        ( us-gaap:NotesPayableCurrent )    
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.  
        Due to related party 5,000 5,000
        ( us-gaap:DueToRelatedPartiesCurrent )    
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).  
        Total current liabilities 157,842 88,444
        ( us-gaap:LiabilitiesCurrent )    
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.  
    Long-term note payable, net of current portion 7,256 13,248
    ( us-gaap:LongTermNotesPayable )    
Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.  
    Total Liabilities 165,098 101,692
    ( us-gaap:Liabilities )    
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.  
    Commitments and contingencies  
    ( us-gaap:CommitmentsAndContingencies )    
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.  
    Stockholders' Equity (Deficit)    
    ( us-gaap:StockholdersEquityAbstract )    
   
        Common stock, 70,000,000 shares authorized, $0.001 par value, 14,585,000 issued and outstanding as of December 31, 2018 and 2017 14,585 14,585
        ( us-gaap:CommonStockValue )    
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.  
        Additional paid-in capital 43,365 43,365
        ( us-gaap:AdditionalPaidInCapital )    
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.  
        Accumulated deficit (6,565 ) (94,843 )
        ( us-gaap:RetainedEarningsAccumulatedDeficit )    
The cumulative amount of the reporting entity's undistributed earnings or deficit.  
        Total Stockholders' Equity (Deficit) 51,385 (36,893 )
        ( us-gaap:StockholdersEquity )    
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.  
    Total Liabilities and Stockholders' Equity (Deficit) 216,483 64,799
    ( us-gaap:LiabilitiesAndStockholdersEquity )    
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.  
(End Statement - Consolidated Balance Sheets)
 
Statement - Consolidated Balance Sheets (Parenthetical)
Statement - Consolidated Balance Sheets (Parenthetical) (USD $)    
( us-gaap:StatementOfFinancialPositionAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Accumulated depreciation 20,812 14,037
( us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment )    
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.  
Common stock, par value (in dollars per share) 0.001 0.001
( us-gaap:CommonStockParOrStatedValuePerShare )    
Face amount or stated value per share of common stock.  
Common stock, shares authorized 70,000,000 70,000,000
( us-gaap:CommonStockSharesAuthorized )    
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.  
Common stock, shares issued 14,585,000 14,585,000
( us-gaap:CommonStockSharesIssued )    
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.  
Common stock, shares outstanding 14,585,000 14,585,000
( us-gaap:CommonStockSharesOutstanding )    
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.  
(End Statement - Consolidated Balance Sheets (Parenthetical))
 
Statement - Consolidated Statements of Operations
Statement - Consolidated Statements of Operations (USD $) 12 Months Ended
( us-gaap:IncomeStatementAbstract )  
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Revenue 1,506,830 1,178,054
( us-gaap:Revenues )    
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).  
Cost of goods sold (1,006,910 ) (764,697 )
( us-gaap:CostOfGoodsAndServicesSold )    
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.  
Gross Margin 499,920 413,357
( us-gaap:GrossProfit )    
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.  
Operating Expenses    
( us-gaap:OperatingExpensesAbstract )    
   
    General and administrative 410,992 446,253
    ( us-gaap:GeneralAndAdministrativeExpense )    
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.  
    Total Operating Expenses (410,992 ) (446,253 )
    ( us-gaap:OperatingExpenses )    
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.  
Income (Loss) From Operations 88,928 (32,896 )
( us-gaap:OperatingIncomeLoss )    
The net result for the period of deducting operating expenses from operating revenues.  
Other income / (expense)    
( us-gaap:NonoperatingIncomeExpenseAbstract )    
   
    Interest income 62 14
    ( us-gaap:InvestmentIncomeInterest )    
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.  
    Interest expense (712 ) (382 )
    ( us-gaap:InterestExpense )    
Amount of the cost of borrowed funds accounted for as interest expense.  
    Total other income (expense) (650 ) (368 )
    ( us-gaap:OtherNonoperatingIncomeExpense )    
Amount of income (expense) related to nonoperating activities, classified as other.  
Income (Loss) before income taxes 88,278 (33,264 )
( us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest )    
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.  
Provision for Income Tax  
( us-gaap:IncomeTaxExpenseBenefit )    
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.  
Net income (Loss) 88,278 (33,264 )
( us-gaap:NetIncomeLoss )    
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
Net Income (Loss) per share - basic and diluted (in dollars per share) 0.01 0.00
( us-gaap:EarningsPerShareBasicAndDiluted )    
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.  
Weighted Average Common Shares Outstanding (in shares) 14,585,000 14,585,000
( us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted )    
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).  
(End Statement - Consolidated Statements of Operations)
 
Statement - Consolidated Statements of Stockholders' Equity (Deficit)
Statement - Consolidated Statements of Stockholders' Equity (Deficit) (USD $)        
( us-gaap:StatementOfStockholdersEquityAbstract )        
   
  Common Stock [Member] Additional Paid in Capital [Member] Accumulated Deficit [Member] <Total>
( us-gaap:StatementEquityComponentsAxis )        
Information by component of equity.  
         
( us-gaap:EquityComponentDomain )        
Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.  
From Jan. 1, 2017 to Dec. 31, 2017        
         
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
( us-gaap:IncreaseDecreaseInStockholdersEquityRollForward )        
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.  
    Balance, beginning 14,585 43,365 (61,579 ) (3,629 )
    ( us-gaap:StockholdersEquity )        
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.  
    Balance, beginning (shares) 14,585,000      
    ( us-gaap:SharesOutstanding )        
Number of shares issued which are neither cancelled nor held in the treasury.  
    Net income (loss)     (33,264 ) (33,264 )
    ( us-gaap:NetIncomeLoss )        
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
    Balance, ending 14,585 43,365 (94,843 ) (36,893 )
    ( us-gaap:StockholdersEquity )        
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.  
    Balance, ending (shares) 14,585,000      
    ( us-gaap:SharesOutstanding )        
Number of shares issued which are neither cancelled nor held in the treasury.  
         
         
   
From Jan. 1, 2018 to Dec. 31, 2018        
         
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
( us-gaap:IncreaseDecreaseInStockholdersEquityRollForward )        
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.  
    Balance, beginning 14,585 43,365 (94,843 ) (36,893 )
    ( us-gaap:StockholdersEquity )        
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.  
    Balance, beginning (shares) 14,585,000      
    ( us-gaap:SharesOutstanding )        
Number of shares issued which are neither cancelled nor held in the treasury.  
    Net income (loss)     88,278 88,278
    ( us-gaap:NetIncomeLoss )        
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
    Balance, ending 14,585 43,365 (6,565 ) 51,385
    ( us-gaap:StockholdersEquity )        
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.  
    Balance, ending (shares) 14,585,000      
    ( us-gaap:SharesOutstanding )        
Number of shares issued which are neither cancelled nor held in the treasury.  
(End Statement - Consolidated Statements of Stockholders' Equity (Deficit))
 
Statement - Consolidated Statements of Cash Flows
Statement - Consolidated Statements of Cash Flows (USD $) 12 Months Ended
( us-gaap:StatementOfCashFlowsAbstract )  
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Operating Activities    
( us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract )    
   
    Net income (loss) 88,278 (33,264 )
    ( us-gaap:NetIncomeLoss )    
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
    Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
    ( us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract )    
   
        Depreciation 6,775 6,775
        ( us-gaap:DepreciationDepletionAndAmortization )    
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.  
        Note receivable related party converted to compensation   13,181
        ( us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims )    
Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims.  
    Changes in operating assets and liabilities:    
    ( us-gaap:IncreaseDecreaseInOperatingCapitalAbstract )    
   
        Accounts receivable 570 5,650
        ( us-gaap:IncreaseDecreaseInAccountsReceivable )    
The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.  
        Contract assets 5,312 (14,731 )
        ( us-gaap:IncreaseDecreaseInContractWithCustomerAsset )    
Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.  
        Prepaid and other current assets (1,500 )  
        ( us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets )    
Amount of increase (decrease) in prepaid expenses, and assets classified as other.  
        Contract liabilities 53,530 (2,033 )
        ( us-gaap:IncreaseDecreaseInContractWithCustomerLiability )    
Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.  
        Accounts payable and accrued liabilities 15,612 493
        ( us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities )    
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.  
    Net Cash Provided by (Used In) Operating Activities 168,577 (23,929 )
    ( us-gaap:NetCashProvidedByUsedInOperatingActivities )    
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.  
Financing Activities    
( us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract )    
   
    Payments on note payable (5,736 ) (5,492 )
    ( us-gaap:RepaymentsOfNotesPayable )    
The cash outflow for a borrowing supported by a written promise to pay an obligation.  
    Proceeds on related party advances   5,000
    ( us-gaap:ProceedsFromRelatedPartyDebt )    
The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.  
    Net Cash Provided By (Used In) Financing Activities (5,736 ) (492 )
    ( us-gaap:NetCashProvidedByUsedInFinancingActivities )    
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.  
Net change in Cash 162,841 (24,421 )
( us-gaap:CashPeriodIncreaseDecrease )    
Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.  
Cash - Beginning of Period 18,252 42,673
( us-gaap:Cash )    
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.  
Cash - End of Period 181,093 18,252
( us-gaap:Cash )    
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.  
Supplemental Disclosures    
( us-gaap:SupplementalCashFlowInformationAbstract )    
   
    Interest paid 712 956
    ( us-gaap:InterestPaidNet )    
Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.  
    Income taxes paid    
    ( us-gaap:IncomeTaxesPaid )    
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.  
(End Statement - Consolidated Statements of Cash Flows)
 
Disclosure - The Company and Summary of Significant Accounting Policies
Disclosure - The Company and Summary of Significant Accounting Policies (USD $) 12 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
The Company and Summary of Significant Accounting Policies

Note 1. The Company and Summary of Significant Accounting Policies

 

The Company

 

Reliant Holdings, Inc. (the “Company”) was formed as a Nevada corporation on May 19, 2014. On May 23, 2014, Reliant Holdings, Inc., along with Reliant Pools, Inc., formerly Reliant Pools, G.P., which was formed in September 2013 (“Reliant Pools”) and the shareholders of Reliant Pools, entered into an Agreement for the Exchange of common stock whereby Reliant Pools, Inc. became a wholly-owned subsidiary of Reliant Holdings, Inc. Reliant Holdings, Inc. designs, and installs swimming pools. On October 10, 2018, the Company incorporated a new wholly-owned subsidiary in Texas, Reliant Custom Homes, Inc. The Company is exploring opportunities to expand operations in the Austin, Texas area as a custom home builder. As of year end there was no revenue generated by the new division. The Company is headquartered in Austin, Texas.

 

Use of Estimates

 

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.

 

Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates.

 

Principles of Consolidation

 

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation.

 

Cash and Cash Equivalents

 

For purposes of the statement of cash flows, the Company considers all short-term investments purchased with original maturities of three months or less at the date of purchase to be cash equivalents.

 

Income Taxes

 

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income taxes and liabilities are determined based on the difference between financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

 

Revenue Recognition

 

On January 1, 2018, we adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers (the “new revenue standard”) to all contracts using the modified retrospective method. The adoption of the new revenue standard had no material impact on our consolidated financial statements as it did not require a change in revenue recognition. As such, comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods.  

 

Revenue is recognized based on the following five step model:

 

- Identification of the contract with a customer
- Identification of the performance obligations in the contract
- Determination of the transaction price
- Allocation of the transaction price to the performance obligations in the contract
- Recognition of revenue when, or as, the Company satisfies a performance obligation

 

All of the Company’s revenue is currently generated from the design and installation of swimming pools. As such no further disaggregation of revenue information is provided.

 

Performance Obligations

 

A performance obligation is a promise in a contract to transfer a distinct good or service to the customer, and is the unit of account in the new revenue standard. The contract transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. Our contracts have a single performance obligation as the promise to transfer the individual goods or services is not separately identifiable from other promises in the contracts and, therefore, not distinct.

 

Performance Obligations Satisfied Over Time

 

Revenue for our contracts that satisfy the criteria for over time recognition is recognized as the work progresses. The majority of our revenue is derived from construction contracts and projects that typically span between 4 to 12 months. Our construction contracts will continue to be recognized over time because of the continuous transfer of control to the customer as all of the work is performed at the customer’s site and, therefore, the customer controls the asset as it is being constructed. Contract costs include labor, material, and indirect costs.

 

Performance Obligations Satisfied at a Point in Time

 

Revenue for our contracts that do not satisfy the criteria for over time recognition is recognized at a point in time. Substantially all of our revenue recognized at a point in time is for work performed for pool maintenance or repairs. Unlike our construction contracts that uses a cost-to-cost input measure for performance, the pool maintenance or repairs utilizes an output measure for performance based on the completion of a unit of work. The typical time frame for completion of these services is less than one month. Upon fulfillment of the performance obligation, the customer is provided an invoice (or equivalent) demonstrating transfer of control or completion of service to the customer. We believe that point in time recognition remains appropriate for these contracts and will continue to recognize revenues upon completion of the performance obligation and issuance of an invoice.

 

Contract modifications are routine in the performance of our contracts. Contracts are often modified to account for changes in the contract specifications or requirements. In most instances, contract modifications are for goods or services that are not distinct, and, therefore, are accounted for as part of the existing contract.

 

Backlog

 

On December 31, 2018, we had approximately $267,000 of remaining performance obligations on our construction contracts, which we also refer to as backlog. We expect to recognize our backlog as revenue during 2019. 

 

Contract Estimates

 

Accounting for long-term contracts and programs involves the use of various techniques to estimate total contract revenue and costs. For long-term contracts, we estimate the profit on a contract as the difference between the total estimated revenue and expected costs to complete a contract and recognize that profit over the life of the contract.

 

Contract estimates are based on various assumptions to project the outcome of future events. These assumptions include labor productivity and availability, the complexity of the work to be performed, the cost and availability of materials, and the performance of subcontractors.

 

Variable Consideration

 

Transaction price for our contracts may include variable consideration, which includes increases to transaction price for approved and unapproved change orders, claims and incentives, and reductions to transaction price for liquidated damages. Change orders, claims and incentives are generally not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as a modification of the existing contract and performance obligation. We estimate variable consideration for a performance obligation at the most likely amount to which we expect to be entitled (or the most likely amount we expect to incur in the case of liquidated damages), utilizing estimation methods that best predict the amount of consideration to which we will be entitled (or will be incurred in the case of liquidated damages). We include variable consideration in the estimated transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur or when the uncertainty associated with the variable consideration is resolved. Our estimates of variable consideration and determination of whether to include estimated amounts in transaction price are based largely on an assessment of our anticipated performance and all information (historical, current and forecasted) that is reasonably available to us. The effect of variable consideration on the transaction price of a performance obligation is recognized as an adjustment to revenue on a cumulative catch-up basis. To the extent unapproved change orders and claims reflected in transaction price (or excluded from transaction price in the case of liquidated damages) are not resolved in our favor, or to the extent incentives reflected in transaction price are not earned, there could be reductions in, or reversals of, previously recognized revenue. No adjustment on any one contract was material to our consolidated financial statements for the year ended December 31, 2018.

 

Contract Balances

 

The timing of revenue recognition, billings and cash collections results in billed accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts (contract assets) on the consolidated balance sheet. On our construction contracts, amounts are billed as work progresses in accordance with agreed-upon contractual terms, either at periodic intervals (e.g., biweekly or monthly) or upon achievement of contractual milestones. Generally, billing occurs prior to revenue recognition, resulting in contract liabilities. These assets and liabilities are reported on the consolidated balance sheet on a contract-by-contract basis at the end of each reporting period.

 

The Company recognizes revenue from the design and installation of swimming pools.

 

Accounts Receivable and Allowances

 

The Company does not charge interest to its customers and carries its customer receivables at their face amounts, less an allowance for doubtful accounts. Included in accounts receivable are balances billed to customers pursuant to retainage provisions in certain contracts that are due upon completion of the contract and acceptance by the customer, or earlier as provided by the contract. Based on the Company’s experience in recent years, the majority of customer balances at each balance sheet date are collected within twelve months. As is common practice in the industry, the Company classifies all accounts receivable, including retainage, as current assets. The contracting cycle for certain long-term contracts may extend beyond one year, and accordingly, collection of retainage on those contracts may extend beyond one year. 

 

The Company grants trade credit, on a non-collateralized basis (with the exception of lien rights against the property in certain cases), to its customers and is subject to potential credit risk related to changes in business and overall economic activity. The Company analyzes specific accounts receivable balances, historical bad debts, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. In the event that a customer balance is deemed to be uncollectible, the account balance is written-off against the allowance for doubtful accounts.

 

Classification of Construction Contract-related Assets and Liabilities

 

Contract assets are presented as a current asset in the accompanying consolidated balance sheets, and contract liabilities are presented as a current liability in the accompanying consolidated balance sheets. The Company’s contracts vary in duration, with the duration of some larger contracts exceeding one year. Consistent with industry practices, the Company includes the amounts realizable and payable under contracts, which may extend beyond one year, in current assets and current liabilities. The vast majority of these balances are settled within one year.

 

Equipment

 

Equipment, consisting mainly of a truck, is stated at cost. The Company depreciates the cost of equipment using the straight-line method over the estimated useful lives of the assets. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in operations for the period. The cost of maintenance and repairs is charged to operations as incurred; significant renewals improvements are capitalized. Depreciation expense was approximately $6,775 in 2018 and 2017, respectively. The estimated useful life of the truck is five years.

 

Fair Value of Financial Instruments

 

Under FASB ASC 820, “Fair Value Measurements and Disclosures”, we are permitted to elect to measure financial instruments and certain other items at fair value, with the change in fair value recorded in earnings. We elected not to measure any eligible items using the fair value option. Consistent with the Fair Value Measurement Topic of the FASB ASC 820, we implemented guidelines relating to the disclosure of our methodology for periodic measurement of our assets and liabilities recorded at fair market value.

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A three-tier fair value hierarchy prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:

 

Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

 

Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

 

Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

  

The carrying amounts of cash, accounts receivable, trade accounts payable, and other accrued expenses approximate fair value because of the short maturity of those instruments.

 

Earnings Per Share

 

In accordance with accounting guidance now codified as ASC Topic 260, “Earnings per Share,” basic earnings (loss) per share is computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.

 

New Accounting Pronouncements

 

In May 2014, the FASB issued ASU 2014-9, “Revenue from Contracts with Customers.” The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which an entity expects to be entitled in exchange for those goods or services. Under the new guidance, an entity is required to perform the following five steps: (1) identify the contract(s) with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14 which deferred the effective date of ASU 2014-9 by one year. As a result, the amendments in ASU 2014-9 are effective for public companies for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. Additional ASUs have been issued that are part of the overall new revenue guidance, including: ASU No. 2016-8, “Principal versus Agent Considerations (Reporting Revenue Gross versus Net),” ASU No. 2016-10, “Identifying Performance Obligations and Licensing,” and ASU 2016-12, “Narrow Scope Improvements and Practical Expedients.”

 

The impact to our consolidated balance sheet and results of operations is not material because the analysis of our contracts under the new revenue recognition standard supports the recognition of revenue over time under the cost-to-cost method of our construction contracts, which is consistent with our current revenue recognition model. Our construction contracts will continue to be recognized over time because of the continuous transfer of control to the customer as all of the work is performed at the customer’s site and therefore, the customer controls the asset as it is being constructed. Under the new standard, the cost-to-cost measure of progress continues to best depict the transfer of control of assets to the customer, which occurs as we incur costs. In addition, the number of performance obligations under the new standard is not materially different from our contract segments under the existing standard. Lastly, the accounting for the estimate of variable consideration is not materially different compared to our current practice. We also do not expect the standard to have a material impact on our consolidated balance sheet.

 

In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230) - Classification of Certain Cash Receipts and Cash Payments. This ASU addresses eight specific cash flow topics with the objective of reducing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This ASU is effective for annual periods beginning after December 15, 2017 and interim periods within those annual periods. The adoption of this ASU was not material to our consolidated financial statements.

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We are evaluating the impact of the new guidance on its consolidated financial statements. We expect to adopt the new standard on January 1, 2019 and use the effective date as our date of initial application under the modified retrospective approach. We currently expect to elect the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize ROU assets or lease liabilities.

 

( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock )  
The entire disclosure for the organization, consolidation and basis of presentation of financial statements disclosure, and significant accounting policies of the reporting entity. May be provided in more than one note to the financial statements, as long as users are provided with an understanding of (1) the significant judgments and assumptions made by an enterprise in determining whether it must consolidate a VIE and/or disclose information about its involvement with a VIE, (2) the nature of restrictions on a consolidated VIE's assets reported by an enterprise in its statement of financial position, including the carrying amounts of such assets, (3) the nature of, and changes in, the risks associated with an enterprise's involvement with the VIE, and (4) how an enterprise's involvement with the VIE affects the enterprise's financial position, financial performance, and cash flows. Describes procedure if disclosures are provided in more than one note to the financial statements.  
(End Disclosure - The Company and Summary of Significant Accounting Policies)
 
Disclosure - Accounts Receivable
Disclosure - Accounts Receivable (USD $) 12 Months Ended
( us-gaap:ReceivablesAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Accounts Receivable

Note 2. Accounts Receivable

 

Accounts receivable consisted of the following:            
             
    December 31,     December 31,  
    2018     2017  
Contract receivables   $ 3,000     $ 570  
Less: Allowance for doubtful accounts     (3,000 )      
Accounts receivable, net   $     $ 570  

  

The Company recognized bad debt expense of $3,000 and $0 respectively, during the years ended December 31, 2018 and 2017.

( us-gaap:FinancingReceivablesTextBlock )  
The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.  
(End Disclosure - Accounts Receivable)
 
Disclosure - Contracts in Process
Disclosure - Contracts in Process (USD $) 12 Months Ended
( ContractorsAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Contracts in Process

Note 3. Contracts in Process 

 

The net asset (liability) position for contracts in process consisted of the following:            
             
    December 31,     December 31,  
    2018     2017  
Costs on uncompleted contracts   $ 169,683     $ 56,032  
Estimated earnings     76,486       27,598  
      246,169       83,630  
Less: Progress billings     326,384       (105,003 )
    $ (80,215 )   $ (21,373 )

  

The net asset (liability) position for contracts in process is included in the accompanying consolidated balance sheets as follows: 

 

   

December 31, 

2018 

   

December 31, 

2017

 
Contract assets   $ 9,776     $ 15,088  
Contract liabilities     (89,991 )     (36,461 )
    $ (80,215 )   $ (21,373 )
( us-gaap:LongTermContractsOrProgramsDisclosureTextBlock )  
The entire disclosure for long-term contracts or programs.  
(End Disclosure - Contracts in Process)
 
Disclosure - Equity
Disclosure - Equity (USD $) 12 Months Ended
( us-gaap:EquityAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Equity

Note 4. Equit

 

From January 2016 to September 2016, the Company sold 885,000 shares of restricted common stock for $44,250, or $0.05 per share in a private offering pursuant to a private placement memorandum. Purchasers in the offering included Lilia Chavez, the mother of Michael Chavez, the Company’s then President and then sole director (10,000 shares for $500), Alexander Spohn, the adult son of Becky Spohn, the Company’s then Controller (5,000 shares for $250), and Phyllis Laws, the mother of Becky Spohn, the Company’s then Controller (5,000 shares for $250). 

 

In September 2016, the Company discovered that the investors in the January 2016 to September 2016 offering may not have been provided all information and materials (including current audited financial statements), as is required under the Securities Act in order to claim an exemption from registration pursuant to Rule 506 of the Securities Act. The Company believes that all such transactions still complied with, and were exempt from registration under Section 4(a)(2) of the Securities Act because the recipients acquired the securities for investment only and not with a view towards, or for resale in connection with, the public sale or distribution thereof; the securities were offered without any general solicitation by the Company or the Company’s representatives; no underwriters or agents were involved in the foregoing issuances and the Company paid no underwriting discounts or commissions ;the securities sold are subject to transfer restrictions, and the certificates evidencing the securities (or book entry issuances) contain an appropriate legend stating that such securities have not been registered under the Securities Act and may not be offered or sold absent registration or pursuant to an exemption therefrom; and the securities were not registered under the Securities Act and such securities may not be offered or sold in the United States absent registration or an exemption from registration under the Securities Act and any applicable state securities laws. 

 

Nevertheless, based on the above, the Company offered the January 2016 to September 2016 purchasers of the Company’s common stock the right to rescind their previous common stock acquisitions and receive, in exchange for any shares relinquished to the Company, a payment equal to their original purchase price plus interest at the applicable statutory rate in the state in which they reside. The rescission offer expired at 5:00 pm (CST) on October 26, 2016. None of the prior purchasers opted to rescind their prior purchases in connection with the rescission offer. 

 

During the first quarter of fiscal 2017, the Company learned that Michael Chavez, the former President and former sole director, was barred from association with any FINRA member in any capability. Mr. Chavez similarly became aware of the FINRA bar at the same time. Pursuant to Rule 506(d), Rule 506 of the Securities Act, is not available for a sale of securities if among other persons, any director or executive officer of an issuer has been subject to certain disqualifying events after September 23, 2013, including suspension or expulsion from membership in a self-regulatory organization (SRO), such as FINRA. However, in the event the disqualifying event occurred prior to September 23, 2013, the issuer is not prohibited from relying on Rule 506, provided that pursuant to Rule 506(e) of the Securities Act, an issuer is required to furnish to each purchaser, a reasonable time prior to sale, a description in writing of any matters that would have triggered disqualification under Rule 506(d)(1), but occurred before September 23, 2013. 

 

As Mr. Chavez’s FINRA bar constituted a disqualifying event under Rule 506(d), the Company was required to furnish to each purchaser of shares of the Company, a reasonable time prior to sale, a description in writing of such event. The Company did not do that, because as described above, the Company and Mr. Chavez only became aware of the FINRA bar after the close of the offering. Notwithstanding the fact that the Company was not aware of Mr. Chavez’s FINRA bar, the Company determined that the failure to provide such information may prohibit the Company from relying on a Rule 506 exemption for the prior issuances and sales of shares. The Company believes that all such transactions still complied with, and were exempt from registration under Section 4(a)(2) of the Securities Act, because the recipients acquired the securities for investment only and not with a view towards, or for resale in connection with, the public sale or distribution thereof; the securities were offered without any general solicitation by us or the Company’s representatives; no underwriters or agents were involved in the foregoing issuances and the Company paid no underwriting discounts or commissions, the securities sold/issued were subject to transfer restrictions, and the certificates evidencing the securities (or book entry issuances) contain an appropriate legend stating that such securities have not been registered under the Securities Act and may not be offered or sold absent registration or pursuant to an exemption therefrom; and the securities were not registered under the Securities Act and such securities may not be offered or sold in the United States absent registration or an exemption from registration under the Securities Act and any applicable state securities laws. 

 

Nevertheless, management determined that the Company would offer rescission to all of its stockholders in April 2017. In connection therewith, in April 2017, the Company offered every stockholder of the Company’s common stock the right to rescind their previous purchases and acquisitions and to receive, in exchange for any shares relinquished to us, a payment equal to their original purchase price or consideration provided, plus interest at the applicable statutory rate in the state in which they reside. The rescission offer expired at 5:00 pm (CST) on April 29, 2017. None of the Company’s stockholders opted to rescind their prior purchase/acquisitions in connection with the rescission offer. 

 

The federal securities laws and certain state securities laws do not expressly provide that a rescission offer will terminate a purchaser’s right to rescind a sale of securities that was not registered under the relevant securities laws as required. Accordingly, the Company may continue to be potentially liable under certain securities laws for the offer and sale of the shares sold and issued between May 2014 and September 2016, totaling $57,950 of securities in aggregate, along with statutory interest on such shares, even after the Company completed the rescission offers. 

 

This amount is recorded in equity in the accompanying December 31, 2018 and December 31, 2017 balance sheets. This will be evaluated at each reporting period for reclassification to a liability if a rescission request is made. 

 

Effective on November 3, 2017, Michael Chavez, the Company’s former sole director, Chief Executive Officer and President of the Company, entered into a Voting Agreement with Elijah May, the Company’s then Chief Operating Officer (COO), and current sole director, Chief Executive Officer and President as well as the Company’s COO (the “Voting Agreement”), resulting in a change in control of the Company. 

 

Pursuant to the Voting Agreement, Mr. Chavez provided complete authority to Mr. May to vote the 4,000,000 shares of common stock which Mr. Chavez then held (and any other securities of the Company obtained by Mr. Chavez in the future) at any and all meetings of stockholders of the Company and via any written consents. Those 4,000,000 shares represented 27.4% of the Company’s common stock as of the parties’ entry into the Voting Agreement and together with the 4,500,000 shares held by Mr. May prior to the parties’ entry into the Voting Agreement, constitute 58.3% of the Company’s total outstanding shares of common stock. The Voting Agreement has a term of ten years, through November 3, 2027, but can be terminated at any time by Mr. May and terminates automatically upon the death of Mr. May. In connection with his entry into the Voting Agreement, Mr. Chavez provided Mr. May an irrevocable voting proxy to vote the shares covered by the Voting Agreement. Additionally, during the term of such agreement, Mr. Chavez agreed not to transfer the shares covered by the Voting Agreement except pursuant to certain limited exceptions. Due to the Voting Agreement, Mr. May holds voting control over the Company due to his ability to vote 58.3% of the Company’s total outstanding shares of voting stock. 

 

Effective on November 3, 2017, the Board of Directors of the Company and the Board of Directors of Reliant Pools Inc., the Company’s wholly-owned subsidiary, each then consisting solely of Mr. Chavez, increased the number of members of the Board of Directors of each company from one to two and appointed Mr. May as a member of the Board of Directors of each company to fill the vacancy created by such vacancy.

( us-gaap:StockholdersEquityNoteDisclosureTextBlock )  
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.  
(End Disclosure - Equity)
 
Disclosure - Concentration of Risk
Disclosure - Concentration of Risk (USD $) 12 Months Ended
( RisksAndUncertaintiesAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Concentration of Risk

Note 5. Concentration of Risk 

 

The Company had gross revenue of $1,506,830 and $1,178,054 for the years ended December 31, 2018 and 2017, respectively. The Company had no customers representing approximately 10% of gross revenues for the year ended December 31, 2018 and had two customers representing more than 10% of gross revenue, and a combined 23% of revenue for the year ended December 31, 2017.

( us-gaap:ConcentrationRiskDisclosureTextBlock )  
The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.  
(End Disclosure - Concentration of Risk)
 
Disclosure - Commitments and Contingencies
Disclosure - Commitments and Contingencies (USD $) 12 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Commitments and Contingencies

Note 6. Commitments and Contingencies 

 

The Company leases approximately 1,000 square feet of office space in Austin, Texas. The lease was to expire in September 2017 with a monthly rent of $1,695. On September 5, 2017 and effective on September 30, 2017, the Company extended its office space lease from October 1, 2017 to September 30, 2018. In connection with the extension, the Company agreed to a rental increase to $1,745 per month. On October 15, 2018, the Company extended the office space lease from October 1, 2018 through September 30, 2019 for a rental rate of $1,795 per month. 

 

Lease expense was $22,520 and $21,422 for the years ended December 31, 2018 and 2017, respectively. 

 

On October 19, 2018, a former client, Paul T. Denucci filed an Original Petition naming the Company, Elijah May, our sole officer and director and Michael Chavez, our prior Chief Executive Officer and former sole director, as defendants. The Original Petition was originally filed in Williamson County, Texas, provided the proceeding was subsequently moved to the County Court of Travis County, Texas (County Court 2 – Cause No. C-1-CV-18-011465). The Original Petition alleged breach of contract and alleged defects in the pool which the Company built on Mr. Denucci’s behalf. The Original Petition seeks damages in an amount sufficient to allow Mr. Denucci to repair the alleged defects in the pool. We deny Mr. Denucci’s claims and intend to vigorously defend ourselves and our current and former officers against such claims. We are currently in the process of drafting responses to the allegations in the Original Petition. 

 

On December 21, 2018, a former client, Brian Moats filed an Original Petition naming Reliant Pools as a defendant in a suit filed in the County Court at Law No. 2 for Travis County, Texas (Cause No. C-1-CV-18-012062). The suit alleges that the Company failed to install a French drain under the pool as required by the terms of the contract, alleges causes of action of breach of express warranty and breach of contract and seeks damages of between $100,000 and $200,000. We deny Mr. Moats’ claims and intend to vigorously defend ourselves against such claims.

( us-gaap:CommitmentsAndContingenciesDisclosureTextBlock )  
The entire disclosure for commitments and contingencies.  
(End Disclosure - Commitments and Contingencies)
 
Disclosure - Related Party Transactions
Disclosure - Related Party Transactions (USD $) 12 Months Ended
( RelatedPartyTransactionsAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Related Party Transactions

Note 7. Related Party Transactions 

 

As of December 31, 2016, the Company has a receivable of $10,117 from Michael Chavez, the Company’s then Chief Executive Officer and then sole director. During the year ended December 31, 2017, the Company paid for $5,064 of raw materials associated with the construction of the personal swimming pool of Michael Chavez. During the year ended December 31, 2017, Mr. Chavez advanced the Company $2,000 which was applied to the amount receivable from Mr. Chavez. Effective May 18, 2017, the Company’s Board of Directors approved a resolution authorizing the Company to classify the cost of the construction of the personal pool of Michael Chavez, CEO, net of the advance as compensation of $13,181. 

 

During the year ended December 31, 2017, Mr. Chavez advanced $5,000 to the Company. The advance is due on demand, unsecured and has no stated interest rate. 

 

During the years ended December 31, 2018 and 2017, the Company paid a company owned by a stockholder $9,829 and $1,890, respectively, for tile and masonry services.

( us-gaap:RelatedPartyTransactionsDisclosureTextBlock )  
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.  
(End Disclosure - Related Party Transactions)
 
Disclosure - Note Payable
Disclosure - Note Payable (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Note Payable

Note 8. Note Payable

 

    December 31, 2018     December 31, 2017  
Term note with a bank secured by truck, payable in monthly installments of $537, including interest at 4.35% through February 11, 2021   $ 13,248     $ 18,984  
Total long-term debt     13,248       18,984  
Less: current portion     (5,992 )     (5,736 )
Long-term debt net of current portion   $ 7,256     $ 13,248  

 

Future maturities of long-term debt are as follows:

 

Year Ending December 31,        
2019     $ 5,992  
2020       6,256  
2021       1,000  
Total     $ 13,248  

 

( us-gaap:LongTermDebtTextBlock )  
The entire disclosure for long-term debt.  
(End Disclosure - Note Payable)
 
Disclosure - Income Taxes
Disclosure - Income Taxes (USD $) 12 Months Ended
( IncomeTaxDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Income Taxes

Note 9. Income Taxes 

 

Income tax (benefit) provision for the years ended December 31, 2018 and 2017 is as follows:  

 

    2018     2017  
Federal income tax expense(benefit) attributed to:                
Federal income tax at statutory rate of 21%   $ 19,000     $ (11,000 )
Utilization of NOL     (19,000 )      
Effect of rate change           14,000  
Change in valuation allowance           (3,000 )
Net expense (benefit)   $     $  

  

Significant items comprising our net deferred tax amount are as follows: 

 

    2018     2017  
Deferred tax attributed:                
Net operating loss carryforward   $ 16,000     $ 35,000  
Less: valuation allowance     (16,000 )     (35,000 )
    $     $  

  

The Company estimates its annual effective income tax rate in recording its quarterly provision for income taxes in the various jurisdictions in which it operates. Statutory tax rate changes and other significant or unusual items are recognized as discrete items in the quarter in which they occur. The Company recorded no income tax expense for the year ended December 31, 2018 because the Company expects to utilize its net operating loss carryforward to offset its taxable income for the year. No federal income tax expense was recognized for the year ended December 31, 2017 due to the net taxable loss for the year. 

 

The Company had a net deferred tax asset related to federal net operating loss carryforwards of approximately $77,000 on December 31, 2018. The federal net operating loss carryforward will begin to expire in 2034. Realization of the deferred tax asset is dependent, in part, on generating sufficient taxable income prior to expiration of the loss carryforwards. The Company has placed a 100% valuation allowance against the net deferred tax asset because future realization of these assets is not assured. 

 

Management has evaluated and concluded that there are no significant uncertain tax positions requiring recognition in the Company’s consolidated financial statements. All tax years remain open to examination by the major taxing jurisdictions in which the Company is subject to tax. 

 

On December 22, 2017, the Tax Act was signed into law making significant changes to the Internal Revenue Code. Changes include, but are not limited to, a corporate tax rate decrease from 35% to 21%, effective for tax years beginning after December 31, 2017, the transition of U.S. international taxation from a worldwide tax system to a territorial system, and a one-time transition tax on the mandatory deemed repatriation of cumulative foreign earnings as of December 31, 2017. The Company uses the asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax basis. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to reverse. As a result of the reduction in the U.S. corporate income tax rate from 35% to 21% under the Tax Act, the Company revalued its ending net deferred tax assets at December 31, 2017, which were fully offset by a valuation allowance.

( us-gaap:IncomeTaxDisclosureTextBlock )  
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.  
(End Disclosure - Income Taxes)
 
Disclosure - The Company and Summary of Significant Accounting Policies (Policies)
Disclosure - The Company and Summary of Significant Accounting Policies (Policies) (USD $) 12 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Use of Estimates

Use of Estimates 

 

The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. 

 

Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future confirming events. Accordingly, the actual results could differ significantly from estimates.

( us-gaap:UseOfEstimates )  
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.  
Principles of Consolidation

Principles of Consolidation 

 

The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All intercompany accounts and transactions have been eliminated in consolidation.

( us-gaap:ConsolidationPolicyTextBlock )  
Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.  
Cash and Cash Equivalents

Cash and Cash Equivalents 

 

For purposes of the statement of cash flows, the Company considers all short-term investments purchased with original maturities of three months or less at the date of purchase to be cash equivalents.

( us-gaap:CashAndCashEquivalentsPolicyTextBlock )  
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.  
Income Taxes

Income Taxes 

 

Income taxes are computed using the asset and liability method. Under the asset and liability method, deferred income taxes and liabilities are determined based on the difference between financial reporting and tax bases of assets and liabilities and are measured using the currently enacted tax rates and laws. A valuation allowance is provided for the amount of deferred tax assets that, based on available evidence, are not expected to be realized.

( us-gaap:IncomeTaxPolicyTextBlock )  
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.  
Revenue Recognition

Revenue Recognition

 

On January 1, 2018, we adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 606, Revenue from Contracts with Customers (the “new revenue standard”) to all contracts using the modified retrospective method. The adoption of the new revenue standard had no material impact on our consolidated financial statements as it did not require a change in revenue recognition. As such, comparative information has not been restated and continues to be reported under the accounting standards in effect for those periods. 

 

Revenue is recognized based on the following five step model:

 

- Identification of the contract with a customer
- Identification of the performance obligations in the contract
- Determination of the transaction price
- Allocation of the transaction price to the performance obligations in the contract
- Recognition of revenue when, or as, the Company satisfies a performance obligation

 

All of the Company’s revenue is currently generated from the design and installation of swimming pools. As such no further disaggregation of revenue information is provided.

 

Performance Obligations

 

A performance obligation is a promise in a contract to transfer a distinct good or service to the customer, and is the unit of account in the new revenue standard. The contract transaction price is allocated to each distinct performance obligation and recognized as revenue when, or as, the performance obligation is satisfied. Our contracts have a single performance obligation as the promise to transfer the individual goods or services is not separately identifiable from other promises in the contracts and, therefore, not distinct.

 

Performance Obligations Satisfied Over Time

 

Revenue for our contracts that satisfy the criteria for over time recognition is recognized as the work progresses. The majority of our revenue is derived from construction contracts and projects that typically span between 4 to 12 months. Our construction contracts will continue to be recognized over time because of the continuous transfer of control to the customer as all of the work is performed at the customer’s site and, therefore, the customer controls the asset as it is being constructed. Contract costs include labor, material, and indirect costs.

 

Performance Obligations Satisfied at a Point in Time

 

Revenue for our contracts that do not satisfy the criteria for over time recognition is recognized at a point in time. Substantially all of our revenue recognized at a point in time is for work performed for pool maintenance or repairs. Unlike our construction contracts that uses a cost-to-cost input measure for performance, the pool maintenance or repairs utilizes an output measure for performance based on the completion of a unit of work. The typical time frame for completion of these services is less than one month. Upon fulfillment of the performance obligation, the customer is provided an invoice (or equivalent) demonstrating transfer of control or completion of service to the customer. We believe that point in time recognition remains appropriate for these contracts and will continue to recognize revenues upon completion of the performance obligation and issuance of an invoice.

 

Contract modifications are routine in the performance of our contracts. Contracts are often modified to account for changes in the contract specifications or requirements. In most instances, contract modifications are for goods or services that are not distinct, and, therefore, are accounted for as part of the existing contract.

 

Backlog

 

On December 31, 2018, we had approximately $267,000 of remaining performance obligations on our construction contracts, which we also refer to as backlog. We expect to recognize our backlog as revenue during 2019. 

 

Contract Estimates

 

Accounting for long-term contracts and programs involves the use of various techniques to estimate total contract revenue and costs. For long-term contracts, we estimate the profit on a contract as the difference between the total estimated revenue and expected costs to complete a contract and recognize that profit over the life of the contract.

 

Contract estimates are based on various assumptions to project the outcome of future events. These assumptions include labor productivity and availability, the complexity of the work to be performed, the cost and availability of materials, and the performance of subcontractors.

 

Variable Consideration

 

Transaction price for our contracts may include variable consideration, which includes increases to transaction price for approved and unapproved change orders, claims and incentives, and reductions to transaction price for liquidated damages. Change orders, claims and incentives are generally not distinct from the existing contract due to the significant integration service provided in the context of the contract and are accounted for as a modification of the existing contract and performance obligation. We estimate variable consideration for a performance obligation at the most likely amount to which we expect to be entitled (or the most likely amount we expect to incur in the case of liquidated damages), utilizing estimation methods that best predict the amount of consideration to which we will be entitled (or will be incurred in the case of liquidated damages). We include variable consideration in the estimated transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur or when the uncertainty associated with the variable consideration is resolved. Our estimates of variable consideration and determination of whether to include estimated amounts in transaction price are based largely on an assessment of our anticipated performance and all information (historical, current and forecasted) that is reasonably available to us. The effect of variable consideration on the transaction price of a performance obligation is recognized as an adjustment to revenue on a cumulative catch-up basis. To the extent unapproved change orders and claims reflected in transaction price (or excluded from transaction price in the case of liquidated damages) are not resolved in our favor, or to the extent incentives reflected in transaction price are not earned, there could be reductions in, or reversals of, previously recognized revenue. No adjustment on any one contract was material to our consolidated financial statements for the year ended December 31, 2018.

 

Contract Balances

 

The timing of revenue recognition, billings and cash collections results in billed accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts (contract assets) on the consolidated balance sheet. On our construction contracts, amounts are billed as work progresses in accordance with agreed-upon contractual terms, either at periodic intervals (e.g., biweekly or monthly) or upon achievement of contractual milestones. Generally, billing occurs prior to revenue recognition, resulting in contract liabilities. These assets and liabilities are reported on the consolidated balance sheet on a contract-by-contract basis at the end of each reporting period.

 

The Company recognizes revenue from the design and installation of swimming pools.

( us-gaap:RevenueFromContractWithCustomerPolicyTextBlock )  
Disclosure of accounting policy for revenue from contract with customer.  
Accounts Receivable and Allowances

Accounts Receivable and Allowances 

 

The Company does not charge interest to its customers and carries its customer receivables at their face amounts, less an allowance for doubtful accounts. Included in accounts receivable are balances billed to customers pursuant to retainage provisions in certain contracts that are due upon completion of the contract and acceptance by the customer, or earlier as provided by the contract. Based on the Company’s experience in recent years, the majority of customer balances at each balance sheet date are collected within twelve months. As is common practice in the industry, the Company classifies all accounts receivable, including retainage, as current assets. The contracting cycle for certain long-term contracts may extend beyond one year, and accordingly, collection of retainage on those contracts may extend beyond one year. 

 

The Company grants trade credit, on a non-collateralized basis (with the exception of lien rights against the property in certain cases), to its customers and is subject to potential credit risk related to changes in business and overall economic activity. The Company analyzes specific accounts receivable balances, historical bad debts, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. In the event that a customer balance is deemed to be uncollectible, the account balance is written-off against the allowance for doubtful accounts.

( us-gaap:ReceivablesPolicyTextBlock )  
Disclosure of accounting policy for trade and other accounts receivable, and finance, loan and lease receivables, including those classified as held for investment and held for sale. This disclosure may include (1) the basis at which such receivables are carried in the entity's statements of financial position (2) how the level of the valuation allowance for receivables is determined (3) when impairments, charge-offs or recoveries are recognized for such receivables (4) the treatment of origination fees and costs, including the amortization method for net deferred fees or costs (5) the treatment of any premiums or discounts or unearned income (6) the entity's income recognition policies for such receivables, including those that are impaired, past due or placed on nonaccrual status and (7) the treatment of foreclosures or repossessions (8) the nature and amount of any guarantees to repurchase receivables.  
Classification of Construction Contract-related Assets and Liabilities

Classification of Construction Contract-related Assets and Liabilities 

 

Contract assets are presented as a current asset in the accompanying consolidated balance sheets, and contract liabilities are presented as a current liability in the accompanying consolidated balance sheets. The Company’s contracts vary in duration, with the duration of some larger contracts exceeding one year. Consistent with industry practices, the Company includes the amounts realizable and payable under contracts, which may extend beyond one year, in current assets and current liabilities. The vast majority of these balances are settled within one year.

( custom:ClassificationOfConstructionContractrelatedAssetsAndLiabilitiesPolicy [Extension] )  
Disclosure of accounting policy for classification of construction contract-related assets and liabilities.  
Equipment

Equipment 

 

Equipment, consisting mainly of a truck, is stated at cost. The Company depreciates the cost of equipment using the straight-line method over the estimated useful lives of the assets. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts and any resulting gain or loss is reflected in operations for the period. The cost of maintenance and repairs is charged to operations as incurred; significant renewals improvements are capitalized. Depreciation expense was approximately $6,775 in 2018 and 2017, respectively. The estimated useful life of the truck is five years.

( us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock )  
Disclosure of accounting policy for depreciation, depletion, and amortization of property and equipment costs, including methods used and estimated useful lives and how impairment of such assets is assessed and recognized.  
Fair Value of Financial Instruments

Fair Value of Financial Instruments 

 

Under FASB ASC 820, “Fair Value Measurements and Disclosures”, we are permitted to elect to measure financial instruments and certain other items at fair value, with the change in fair value recorded in earnings. We elected not to measure any eligible items using the fair value option. Consistent with the Fair Value Measurement Topic of the FASB ASC 820, we implemented guidelines relating to the disclosure of our methodology for periodic measurement of our assets and liabilities recorded at fair market value. 

 

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. A three-tier fair value hierarchy prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include: 

 

  Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

  

  Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

  

  Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

  

The carrying amounts of cash, accounts receivable, trade accounts payable, and other accrued expenses approximate fair value because of the short maturity of those instruments.

( us-gaap:FairValueOfFinancialInstrumentsPolicy )  
Disclosure of accounting policy for determining the fair value of financial instruments.  
Earnings Per Share

Earnings Per Share 

 

In accordance with accounting guidance now codified as ASC Topic 260, “Earnings per Share,” basic earnings (loss) per share is computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period.

( us-gaap:EarningsPerSharePolicyTextBlock )  
Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.  
New Accounting Pronouncements

New Accounting Pronouncements 

 

In May 2014, the FASB issued ASU 2014-9, “Revenue from Contracts with Customers.” The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which an entity expects to be entitled in exchange for those goods or services. Under the new guidance, an entity is required to perform the following five steps: (1) identify the contract(s) with a customer; (2) identify the performance obligations in the contract; (3) determine the transaction price; (4) allocate the transaction price to the performance obligations in the contract; and (5) recognize revenue when (or as) the entity satisfies a performance obligation. In August 2015, the FASB issued ASU 2015-14 which deferred the effective date of ASU 2014-9 by one year. As a result, the amendments in ASU 2014-9 are effective for public companies for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. Additional ASUs have been issued that are part of the overall new revenue guidance, including: ASU No. 2016-8, “Principal versus Agent Considerations (Reporting Revenue Gross versus Net),” ASU No. 2016-10, “Identifying Performance Obligations and Licensing,” and ASU 2016-12, “Narrow Scope Improvements and Practical Expedients.” 

 

The impact to our consolidated balance sheet and results of operations is not material because the analysis of our contracts under the new revenue recognition standard supports the recognition of revenue over time under the cost-to-cost method of our construction contracts, which is consistent with our current revenue recognition model. Our construction contracts will continue to be recognized over time because of the continuous transfer of control to the customer as all of the work is performed at the customer’s site and therefore, the customer controls the asset as it is being constructed. Under the new standard, the cost-to-cost measure of progress continues to best depict the transfer of control of assets to the customer, which occurs as we incur costs. In addition, the number of performance obligations under the new standard is not materially different from our contract segments under the existing standard. Lastly, the accounting for the estimate of variable consideration is not materially different compared to our current practice. We also do not expect the standard to have a material impact on our consolidated balance sheet. 

 

In August 2016, the FASB issued ASU No. 2016-15, Statement of Cash Flows (Topic 230) - Classification of Certain Cash Receipts and Cash Payments. This ASU addresses eight specific cash flow topics with the objective of reducing diversity in practice in how certain cash receipts and cash payments are presented and classified in the statement of cash flows. This ASU is effective for annual periods beginning after December 15, 2017 and interim periods within those annual periods. The adoption of this ASU was not material to our consolidated financial statements. 

 

In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). ASU 2016-02 requires lessees to recognize assets and liabilities for most leases. ASU 2016-02 is effective for public entity financial statements for annual periods beginning after December 15, 2018, and interim periods within those annual periods. Early adoption is permitted, including adoption in an interim period. ASU 2016-02 was further clarified and amended within ASU 2018-01, ASU 2018-10, ASU 2018-11 and ASU 2018-20 which included provisions that would provide us with the option to adopt the provisions of the new guidance using a modified retrospective transition approach, without adjusting the comparative periods presented. We are evaluating the impact of the new guidance on its consolidated financial statements. We expect to adopt the new standard on January 1, 2019 and use the effective date as our date of initial application under the modified retrospective approach. We currently expect to elect the short-term lease recognition exemption for all of our leases that qualify. This means, for those leases we will not recognize ROU assets or lease liabilities.

( us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock )  
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.  
(End Disclosure - The Company and Summary of Significant Accounting Policies (Policies))
 
Disclosure - Accounts Receivable (Tables)
Disclosure - Accounts Receivable (Tables) (USD $) 12 Months Ended
( ReceivablesAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Schedule of accounts receivable

Accounts receivable consisted of the following:            
             
    December 31,     December 31,  
    2018     2017  
Contract receivables   $ 3,000     $ 570  
Less: Allowance for doubtful accounts     (3,000 )      
Accounts receivable, net   $     $ 570  

( us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock )  
Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.  
(End Disclosure - Accounts Receivable (Tables))
 
Disclosure - Contracts in Process (Tables)
Disclosure - Contracts in Process (Tables) (USD $) 12 Months Ended
( ContractorsAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Schedule of net asset (liability) position for contracts in process

The net asset (liability) position for contracts in process consisted of the following:

 

    December 31,     December 31,  
    2018     2017  
Costs on uncompleted contracts   $ 169,683     $ 56,032  
Estimated earnings     76,486       27,598  
      246,169       83,630  
Less: Progress billings     326,384       (105,003 )
    $ (80,215 )   $ (21,373 )

 

The net asset (liability) position for contracts in process is included in the accompanying consolidated balance sheets as follows:

 

   

December 31,

2018

   

December 31,

2017

 
Contract assets   $ 9,776     $ 15,088  
Contract liabilities     (89,991 )     (36,461 )
    $ (80,215 )   $ (21,373 )

( us-gaap:CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock )  
Tabular disclosure for billings on uncompleted contracts in excess of costs and costs of uncompleted contracts in excess of billings.  
(End Disclosure - Contracts in Process (Tables))
 
Disclosure - Note Payable (Tables)
Disclosure - Note Payable (Tables) (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Schedule of long term debt

    December 31, 2018     December 31, 2017  
Term note with a bank secured by truck, payable in monthly installments of $537, including interest at 4.35% through February 11, 2021   $ 13,248     $ 18,984  
Total long-term debt     13,248       18,984  
Less: current portion     (5,992 )     (5,736 )
Long-term debt net of current portion   $ 7,256     $ 13,248  

 

( us-gaap:ScheduleOfDebtTableTextBlock )  
Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.  
Schedule of future maturities of long-term debt

Future maturities of long-term debt are as follows: 

 

Year Ending December 31,        
2019     $ 5,992  
2020       6,256  
2021       1,000  
Total     $ 13,248  
( us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock )  
Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.  
(End Disclosure - Note Payable (Tables))
 
Disclosure - Income Taxes (Tables)
Disclosure - Income Taxes (Tables) (USD $) 12 Months Ended
( IncomeTaxDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Schedule of income tax provision

Income tax (benefit) provision for the years ended December 31, 2018 and 2017 is as follows:  

 

    2018     2017  
Federal income tax expense(benefit) attributed to:                
Federal income tax at statutory rate of 21%   $ 19,000     $ (11,000 )
Utilization of NOL     (19,000 )      
Effect of rate change           14,000  
Change in valuation allowance           (3,000 )
Net expense (benefit)   $     $  
( us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock )  
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.  
Schedule of deferred tax assets

Significant items comprising our net deferred tax amount are as follows: 

 

    2018     2017  
Deferred tax attributed:                
Net operating loss carryforward   $ 16,000     $ 35,000  
Less: valuation allowance     (16,000 )     (35,000 )
    $     $  
( us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock )  
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.  
(End Disclosure - Income Taxes (Tables))
 
Disclosure - The Company and Summary of Significant Accounting Policies (Details Narrative)
Disclosure - The Company and Summary of Significant Accounting Policies (Details Narrative) (USD $) 12 Months Ended  
( us-gaap:AccountingPoliciesAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2018 Dec. 31, 2018
( us-gaap:PropertyPlantAndEquipmentByTypeAxis )        
Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.  
      Trucks [Member]  
( us-gaap:PropertyPlantAndEquipmentTypeDomain )        
Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.  
Depreciation 6,775 6,775    
( us-gaap:DepreciationDepletionAndAmortization )        
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.  
Estimated useful life     P5Y  
( us-gaap:PropertyPlantAndEquipmentUsefulLife )        
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.  
Remaining performance obligations       267,000
( us-gaap:RevenueRemainingPerformanceObligation )        
Amount of transaction price allocated to performance obligation that has not been recognized as revenue.  
(End Disclosure - The Company and Summary of Significant Accounting Policies (Details Narrative))
 
Disclosure - Accounts Receivable (Details)
Disclosure - Accounts Receivable (Details) (USD $)    
( us-gaap:ReceivablesAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Contract receivables 3,000 570
( us-gaap:BilledContractReceivables )    
Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.  
Less: Allowance for doubtful accounts (3,000 )[c1]   [c2]
( us-gaap:AllowanceForDoubtfulAccountsReceivable )    
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.  
Accounts receivable, net   [c3] 570
( us-gaap:AccountsReceivableNetCurrent )    
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.  
 Comments:
c1. XBRL Services - 10:15:46 PM, Wednesday, March 27, 2019 - Marked Unverified by GoFiler because the fact value was edited.
c2. okay - 07:54:59 PM, Wednesday, March 27, 2019 - Marked Unverified by GoFiler because the fact was deleted.
c3. XBRL Services - 10:15:23 PM, Wednesday, March 27, 2019 - Marked Unverified by GoFiler because the fact was deleted.
(End Disclosure - Accounts Receivable (Details))
 
Disclosure - Accounts Receivable (Details Narrative)
Disclosure - Accounts Receivable (Details Narrative) (USD $) 12 Months Ended
( us-gaap:ReceivablesAbstract )  
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Bad debt expenses 3,000 0
( us-gaap:ProvisionForDoubtfulAccounts )    
Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.  
(End Disclosure - Accounts Receivable (Details Narrative))
 
Disclosure - Contracts in Process (Details)
Disclosure - Contracts in Process (Details) (USD $)    
( us-gaap:ContractorsAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Costs on uncompleted contracts 169,683 56,032
( us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms )    
Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings.  
Estimated earnings 76,486 27,598
( custom:EstimatedEarnings [Extension] )    
The amount of the estimated earnings of contracts.  
Total 246,169 83,630
( us-gaap:ContractsReceivableClaimsAndUncertainAmounts )    
Amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts.  
Less: Progress billings 326,384 [c1] 105,003 [c2]
( custom:ProgressBillings [Extension] )    
The amount of progress billings.  
Billings in excess of cost (80,215 )[c3] (21,373 )[c3]
( us-gaap:BillingsInExcessOfCost )    
Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.  
Contract assets 9,776 [c4] 15,088 [c4]
( us-gaap:ContractWithCustomerAssetNetCurrent )    
Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.  
Contract liabilities (89,991 )[c5] (36,461 )[c5]
( us-gaap:ContractWithCustomerLiabilityCurrent )    
Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.  
Net asset (liability) position for contracts in process (80,215 )[c6] (21,373 )[c6]
( us-gaap:ContractWithCustomerLiability )    
Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.  
 Comments:
c1. Michael Migliorato - 10:37:59 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the fact value was edited.
c2. Michael Migliorato - 10:38:03 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the fact value was edited.
c3. Michael Migliorato - 10:50:49 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the fact was deleted.
c4. XBRL Services - 01:28:58 PM, Thursday, March 28, 2019 - Marked Unverified by GoFiler because the element was removed.
c5. XBRL Services - 01:28:23 PM, Thursday, March 28, 2019 - Marked Unverified by GoFiler because the element was removed.
c6. Michael Migliorato - 10:50:49 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the element was removed.
(End Disclosure - Contracts in Process (Details))
 
Disclosure - Equity (Details Narrative)
Disclosure - Equity (Details Narrative) (USD $) 12 Months Ended   12 Months Ended 26 Months Ended
( us-gaap:EquityAbstract )        
   
  Dec. 31, 2016 Dec. 31, 2016 Dec. 31, 2016 Dec. 31, 2016 Dec. 31, 2016 Sep. 30, 2016
( us-gaap:AwardTypeAxis )            
Information by award type pertaining to equity-based compensation.  
  Restricted Stock [Member] Restricted Stock [Member] Lilia Chavez [Member]
Restricted Stock [Member]
Alexander Spohn [Member]
Restricted Stock [Member]
Phyllis Laws [Member]
Restricted Stock [Member]
 
( us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain )            
Equity-based compensation award.  
Sale of stock 44,250   500 250 250 57,950
( us-gaap:StockIssuedDuringPeriodValueNewIssues )            
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.  
Sale of stock, shares 885,000   10,000 5,000 5,000  
( us-gaap:StockIssuedDuringPeriodSharesNewIssues )            
Number of new stock issued during the period.  
Share price (per share) 0.05 0.05        
( us-gaap:SharesIssuedPricePerShare )            
Per share or per unit amount of equity securities issued.  
Common stock shares held by related party            
( custom:CommonStockSharesHeldByRelatedParty [Extension] )            
The number of shares held by related party.  
Ownership percentage            
( us-gaap:SaleOfStockPercentageOfOwnershipBeforeTransaction )            
Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.  
 
Table continued from above
 
Disclosure - Equity (Details Narrative) (USD $) 0 Months Ended
( us-gaap:EquityAbstract )  
   
  Nov. 3, 2017 Nov. 3, 2017
( us-gaap:AwardTypeAxis )    
Information by award type pertaining to equity-based compensation.  
  Michael Chavez (Chief Executive Officer) [Member] Voting Agreement [Member]
Elijah May (Chief Operating Officer) [Member]
( us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain )    
Equity-based compensation award.  
Sale of stock    
( us-gaap:StockIssuedDuringPeriodValueNewIssues )    
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.  
Sale of stock, shares    
( us-gaap:StockIssuedDuringPeriodSharesNewIssues )    
Number of new stock issued during the period.  
Share price (per share)    
( us-gaap:SharesIssuedPricePerShare )    
Per share or per unit amount of equity securities issued.  
Common stock shares held by related party 4,000,000 4,500,000
( custom:CommonStockSharesHeldByRelatedParty [Extension] )    
The number of shares held by related party.  
Ownership percentage 0.2740 0.5830
( us-gaap:SaleOfStockPercentageOfOwnershipBeforeTransaction )    
Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.  
(End Disclosure - Equity (Details Narrative))
 
Disclosure - Concentration of Risk (Details Narrative)
Disclosure - Concentration of Risk (Details Narrative) (USD $) 12 Months Ended
( us-gaap:RisksAndUncertaintiesAbstract )  
   
  Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2017 Dec. 31, 2018 Dec. 31, 2017
( us-gaap:ConcentrationRiskByTypeAxis )          
Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.  
      Customer Concentration Risk [Member]
Gross Revenue [Member]
Customer Concentration Risk [Member]
Gross Revenue [Member]
Minimum [Member]
Customer Concentration Risk [Member]
Gross Revenue [Member]
Minimum [Member]
( us-gaap:ConcentrationRiskTypeDomain )          
For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.  
Revenue 1,506,830 1,178,054      
( us-gaap:Revenues )          
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).  
Concentration percentage     0.23 0.10 0.10
( us-gaap:ConcentrationRiskPercentage1 )          
For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.  
Number of customers     2    
( custom:NumberOfCustomers [Extension] )          
The number of customers.  
(End Disclosure - Concentration of Risk (Details Narrative))
 
Disclosure - Commitments and Contingencies (Details Narrative)
Disclosure - Commitments and Contingencies (Details Narrative) (USD $)   1 Month Ended 12 Months Ended 3 Months Ended 12 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )          
   
  Dec. 31, 2018 Sep. 30, 2017 Sep. 30, 2018 Dec. 31, 2018 Dec. 31, 2018 Dec. 31, 2017
( srt:LitigationCaseAxis )            
Information by type of judicial proceeding, alternative dispute resolution or claim.  
             
( srt:LitigationCaseTypeDomain )            
Judicial proceeding, alternative dispute resolution or claim. For example, but not limited to, name of case, category of litigation, or other differentiating information.  
Area of office space leased 1,000          
( custom:OfficeSpaceSqFt [Extension] )            
The square feet of leased space.  
Monthly rent payment   1,695 1,745 1,795    
( us-gaap:OperatingLeasesRentExpenseMinimumRentals )            
This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.  
Lease expense         22,520 21,422
( us-gaap:OperatingLeaseExpense )            
Amount of operating lease expense. Excludes sublease income.  
Name of defendant            
( us-gaap:LossContingencyNameOfDefendant )            
Identifies the named defendant in a lawsuit.  
Allegations            
( us-gaap:LossContingencyAllegations )            
Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding.  
Damages sought, value            
( us-gaap:LossContingencyDamagesSoughtValue )            
The value (monetary amount) of the award the plaintiff seeks in the legal matter.  
 
Table continued from above
 
Disclosure - Commitments and Contingencies (Details Narrative) (USD $) 0 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )  
   
  Dec. 21, 2018 Dec. 21, 2018 Dec. 21, 2018
( srt:LitigationCaseAxis )      
Information by type of judicial proceeding, alternative dispute resolution or claim.  
  Reliant Pools [Member] Reliant Pools [Member]
Minimum [Member]
Reliant Pools [Member]
Maximum [Member]
( srt:LitigationCaseTypeDomain )      
Judicial proceeding, alternative dispute resolution or claim. For example, but not limited to, name of case, category of litigation, or other differentiating information.  
Area of office space leased      
( custom:OfficeSpaceSqFt [Extension] )      
The square feet of leased space.  
Monthly rent payment      
( us-gaap:OperatingLeasesRentExpenseMinimumRentals )      
This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.  
Lease expense      
( us-gaap:OperatingLeaseExpense )      
Amount of operating lease expense. Excludes sublease income.  
Name of defendant Brian Moats    
( us-gaap:LossContingencyNameOfDefendant )      
Identifies the named defendant in a lawsuit.  
Allegations The suit alleges that the Company failed to install a French drain under the pool as required by the terms of the contract.    
( us-gaap:LossContingencyAllegations )      
Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding.  
Damages sought, value   100,000 200,000
( us-gaap:LossContingencyDamagesSoughtValue )      
The value (monetary amount) of the award the plaintiff seeks in the legal matter.  
(End Disclosure - Commitments and Contingencies (Details Narrative))
 
Disclosure - Related Party Transactions (Details Narrative)
Disclosure - Related Party Transactions (Details Narrative) (USD $) 12 Months Ended   12 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )      
   
  Dec. 31, 2018 Dec. 31, 2017 Dec. 31, 2017 Dec. 31, 2016 Dec. 31, 2017
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )          
Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.  
  Company Owned by Stockholder [Member] Company Owned by Stockholder [Member]   Michael Chavez (Chief Executive Officer) [Member] Michael Chavez (Chief Executive Officer) [Member]
( us-gaap:RelatedPartyDomain )          
Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.  
Advance from related party     5,000   2,000
( us-gaap:ProceedsFromRelatedPartyDebt )          
The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.  
Related party receivable       10,117  
( us-gaap:AccountsReceivableRelatedParties )          
For an unclassified balance sheet, amount of receivables arising from transactions with related parties.  
Payment for raw materials 9,829 1,890     5,064
( us-gaap:RelatedPartyTransactionAmountsOfTransaction )          
Amount of transactions with related party during the financial reporting period.  
Reclassification of related party cost to compensation expenses         13,181
( custom:ReclassificationOfRelatedPartyExpenseToCompensation [Extension] )          
The amount of reclassification of related party expense to compensation.  
(End Disclosure - Related Party Transactions (Details Narrative))
 
Disclosure - Note Payable (Details)
Disclosure - Note Payable (Details) (USD $)    
( us-gaap:DebtDisclosureAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Term note with a bank secured by truck, payable in monthly installments of $537, including interest at 4.35% through February 11, 2021 13,248 18,984 [c1]
( us-gaap:NotesPayable )    
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.  
Total long-term debt 13,248 18,984 [c2]
( us-gaap:LongTermDebt )    
Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.  
Less: current portion (5,992 ) (5,736 )
( us-gaap:NotesPayableCurrent )    
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.  
Long-term debt net of current portion 7,256 13,248
( us-gaap:LongTermNotesPayable )    
Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.  
 Comments:
c1. Michael Migliorato - 10:36:07 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the fact value was edited.
c2. Michael Migliorato - 10:36:10 AM, Friday, March 29, 2019 - Marked Unverified by GoFiler because the fact value was edited.
(End Disclosure - Note Payable (Details))
 
Disclosure - Note Payable (Details 1)
Disclosure - Note Payable (Details 1) (USD $)  
( us-gaap:DebtDisclosureAbstract )  
   
  Dec. 31, 2018
   
   
   
   
   
Year Ending December 31,  
( us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturitiesAbstract )  
   
    2019 5,992
    ( us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths )  
Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.  
    2020 6,256
    ( us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo )  
Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.  
    2021 1,000
    ( us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree )  
Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.  
    Total long-term Debt 13,248
    ( us-gaap:LongTermDebtMaturingInYearsTwoAndThree )  
Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second and third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.  
(End Disclosure - Note Payable (Details 1))
 
Disclosure - Note Payable (Details Narrative)
Disclosure - Note Payable (Details Narrative) (USD $) 12 Months Ended  
( us-gaap:DebtDisclosureAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2018
     
   
     
     
   
Installment payment 537  
( us-gaap:DebtInstrumentPeriodicPayment )    
Amount of the required periodic payments including both interest and principal payments.  
Interest rate   0.0435
( us-gaap:DebtInstrumentInterestRateStatedPercentage )    
Contractual interest rate for funds borrowed, under the debt agreement.  
Debt maturity date 2021-02-11  
( us-gaap:DebtInstrumentMaturityDate )    
Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.  
(End Disclosure - Note Payable (Details Narrative))
 
Disclosure - Income Taxes (Details)
Disclosure - Income Taxes (Details) (USD $) 12 Months Ended
( us-gaap:IncomeTaxDisclosureAbstract )  
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Federal income tax expense(benefit) attributed to:    
( us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract )    
   
    Federal income tax at statutory rate of 21% 19,000 (11,000 )
    ( us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate )    
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.  
    Utilization of NOL (19,000 )[c1]  
    ( us-gaap:UtilitiesOperatingExpenseTaxes )    
Amount of operating expense for taxes other than income taxes of regulated operation.  
    Effect of rate change   14,000
    ( us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate )    
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.  
    Change in valuation allowance   (3,000 )
    ( us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance )    
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.  
 Comments:
c1. XBRL Services - 01:24:55 PM, Thursday, March 28, 2019 - Marked Unverified by GoFiler because the fact value was edited.
(End Disclosure - Income Taxes (Details))
 
Disclosure - Income Taxes (Details 1)
Disclosure - Income Taxes (Details 1) (USD $)    
( us-gaap:IncomeTaxDisclosureAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2017
     
   
     
     
   
Deferred tax attributed:    
( us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract )    
   
    Net operating loss carryforward 16,000 35,000
    ( us-gaap:DeferredTaxAssetsOperatingLossCarryforwards )    
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.  
    Less: valuation allowance (16,000 ) (35,000 )
    ( us-gaap:DeferredTaxAssetsValuationAllowance )    
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.  
    Deferred tax   [c1]   [c2]
    ( us-gaap:DeferredTaxAssetsNet )    
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.  
 Comments:
c1. okay - 09:00:27 PM, Wednesday, March 27, 2019 - Marked Unverified by GoFiler because the fact was deleted.
c2. okay - 09:00:28 PM, Wednesday, March 27, 2019 - Marked Unverified by GoFiler because the fact was deleted.
(End Disclosure - Income Taxes (Details 1))
 
Disclosure - Income Taxes (Details Narrative)
Disclosure - Income Taxes (Details Narrative) (USD $)   12 Months Ended
( us-gaap:IncomeTaxDisclosureAbstract )    
   
  Dec. 31, 2018 Dec. 31, 2018 Dec. 31, 2017
       
   
       
       
   
Net operating loss carryforwards 77,000    
( us-gaap:OperatingLossCarryforwards )      
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.  
Expiration date of net operating loss   2034-12-31 [c1]  
( us-gaap:OperatingLossCarryforwardsExpirationDate )      
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.  
Valuation allowance (percent)   1.00  
( custom:ValuationAllowancePercent [Extension] )      
The percent of valuation allowance against the net deferred taxes.  
Statutory tax rate   0.21 0.35
( us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate )      
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).  
 Comments:
c1. XBRL Services - 01:02:21 PM, Thursday, March 28, 2019 - Marked Unverified by GoFiler because the fact value was edited.
(End Disclosure - Income Taxes (Details Narrative))
Contexts
ID Period CIK Dimensions
From2018-01-01to2018-12-31 2018-01-01 - 2018-12-31 0001682265  
AsOf2019-04-01 2019-04-01 0001682265  
AsOf2018-06-30 2018-06-30 0001682265  
AsOf2018-12-31 2018-12-31 0001682265  
AsOf2017-12-31 2017-12-31 0001682265  
From2017-01-01to2017-12-31 2017-01-01 - 2017-12-31 0001682265  
From2018-01-01to2018-12-31_us-gaap_CommonStockMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2016-12-31_us-gaap_RestrictedStockMember 2016-12-31 0001682265 us-gaap:AwardTypeAxis: us-gaap:RestrictedStockMember
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From2016-01-01to2016-12-31_custom_ImmediateFamilyMemberOfManagementOrPrincipalOwner2Member_us-gaap_RestrictedStockMember 2016-01-01 - 2016-12-31 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: custom:ImmediateFamilyMemberOfManagementOrPrincipalOwner2Member
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From2014-08-01to2016-09-30 2014-08-01 - 2016-09-30 0001682265  
From2017-11-02to2017-11-03_us-gaap_ChiefExecutiveOfficerMember 2017-11-02 - 2017-11-03 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
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us-gaap:ConcentrationRiskByBenchmarkAxis: us-gaap:SalesRevenueNetMember
srt:RangeAxis: srt:MinimumMember
From2017-01-01to2017-12-31_us-gaap_CustomerConcentrationRiskMember_us-gaap_SalesRevenueNetMember_srt_MinimumMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:ConcentrationRiskByTypeAxis: us-gaap:CustomerConcentrationRiskMember
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From2017-10-01to2018-09-30 2017-10-01 - 2018-09-30 0001682265  
From2018-10-01to2018-12-31 2018-10-01 - 2018-12-31 0001682265  
From2018-01-01to2018-12-31_srt_AffiliatedEntityMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: srt:AffiliatedEntityMember
From2017-01-01to2017-12-31_srt_AffiliatedEntityMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: srt:AffiliatedEntityMember
AsOf2016-12-31_us-gaap_ChiefExecutiveOfficerMember 2016-12-31 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
From2017-01-01to2017-12-31_us-gaap_ChiefExecutiveOfficerMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
From2018-01-01to2018-12-31_srt_MaximumMember 2018-01-01 - 2018-12-31 0001682265 srt:RangeAxis: srt:MaximumMember
From2018-01-01to2018-12-31_us-gaap_TrucksMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:PropertyPlantAndEquipmentByTypeAxis: us-gaap:TrucksMember
From2019-01-01to2019-12-31_us-gaap_SubsequentEventMember 2019-01-01 - 2019-12-31 0001682265 us-gaap:SubsequentEventTypeAxis: us-gaap:SubsequentEventMember
From2018-12-20to2018-12-21_custom_ReliantPoolsMember 2018-12-20 - 2018-12-21 0001682265 srt:LitigationCaseAxis: custom:ReliantPoolsMember
From2018-12-20to2018-12-21_custom_ReliantPoolsMember_srt_MinimumMember 2018-12-20 - 2018-12-21 0001682265 srt:LitigationCaseAxis: custom:ReliantPoolsMember
srt:RangeAxis: srt:MinimumMember
From2018-12-20to2018-12-21_custom_ReliantPoolsMember_srt_MaximumMember 2018-12-20 - 2018-12-21 0001682265 srt:LitigationCaseAxis: custom:ReliantPoolsMember
srt:RangeAxis: srt:MaximumMember
AsOf2016-12-31 2016-12-31 0001682265  
From2018-01-01to2018-12-31_us-gaap_PreferredStockMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:PreferredStockMember
AsOf2017-12-31_us-gaap_PreferredStockMember 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:PreferredStockMember
AsOf2018-12-31_us-gaap_PreferredStockMember 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:PreferredStockMember
From2017-01-01to2017-12-31_us-gaap_PreferredStockMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:PreferredStockMember
AsOf2016-12-31_us-gaap_PreferredStockMember 2016-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:PreferredStockMember
AsOf2017-12-31_us-gaap_CommonStockMember 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2018-12-31_us-gaap_CommonStockMember 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
From2017-01-01to2017-12-31_us-gaap_CommonStockMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2016-12-31_us-gaap_CommonStockMember 2016-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
From2018-01-01to2018-12-31_us-gaap_AdditionalPaidInCapitalMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2017-12-31_us-gaap_AdditionalPaidInCapitalMember 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2018-12-31_us-gaap_AdditionalPaidInCapitalMember 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
From2017-01-01to2017-12-31_us-gaap_AdditionalPaidInCapitalMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2016-12-31_us-gaap_AdditionalPaidInCapitalMember 2016-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
From2018-01-01to2018-12-31_us-gaap_RetainedEarningsMember 2018-01-01 - 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
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AsOf2018-12-31_us-gaap_RetainedEarningsMember 2018-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
From2017-01-01to2017-12-31_us-gaap_RetainedEarningsMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
AsOf2016-12-31_us-gaap_RetainedEarningsMember 2016-12-31 0001682265 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
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From2017-01-01to2017-12-31_us-gaap_CustomerConcentrationRiskMember_us-gaap_SalesRevenueNetMember 2017-01-01 - 2017-12-31 0001682265 us-gaap:ConcentrationRiskByTypeAxis: us-gaap:CustomerConcentrationRiskMember
us-gaap:ConcentrationRiskByBenchmarkAxis: us-gaap:SalesRevenueNetMember
(End Contexts)
 
Elements
Element Data Type Period Type Balance Type Custom
ContractorsAbstract xbrli:stringItemType   Duration      
   
IncomeTaxDisclosureAbstract xbrli:stringItemType   Duration      
   
ReceivablesAbstract xbrli:stringItemType   Duration      
   
RelatedPartyTransactionsAbstract xbrli:stringItemType   Duration      
   
RisksAndUncertaintiesAbstract xbrli:stringItemType   Duration      
   
custom:ClassificationOfConstructionContractrelatedAssetsAndLiabilitiesPolicy nonnum:textBlockItemType   Duration     Yes
  Disclosure of accounting policy for classification of construction contract-related assets and liabilities.  
custom:CommonStockSharesHeldByRelatedParty xbrli:sharesItemType   Duration     Yes
  The number of shares held by related party.  
custom:DocumentAndEntityInformationAbstract xbrli:stringItemType   Duration     Yes
     
custom:EstimatedEarnings xbrli:monetaryItemType   Instant   Debit   Yes
  The amount of the estimated earnings of contracts.  
custom:ImmediateFamilyMemberOfManagementOrPrincipalOwner1Member nonnum:domainItemType   Duration     Yes
  Family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.  
custom:ImmediateFamilyMemberOfManagementOrPrincipalOwner2Member nonnum:domainItemType   Duration     Yes
  Family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.  
custom:NumberOfCustomers xbrli:pureItemType   Duration     Yes
  The number of customers.  
custom:OfficeSpaceSqFt num:areaItemType   Instant     Yes
  The square feet of leased space.  
custom:ProgressBillings xbrli:monetaryItemType   Instant   Credit   Yes
  The amount of progress billings.  
custom:ReclassificationOfRelatedPartyExpenseToCompensation xbrli:monetaryItemType   Duration   Debit   Yes
  The amount of reclassification of related party expense to compensation.  
custom:ReliantPoolsMember nonnum:domainItemType   Duration     Yes
  The member represent litigation case.  
custom:ValuationAllowancePercent num:percentItemType   Duration     Yes
  The percent of valuation allowance against the net deferred taxes.  
custom:VotingAgreementMember nonnum:domainItemType   Duration     Yes
  The voting agreement between related parties.  
dei:AmendmentFlag xbrli:booleanItemType   Duration      
  If the value is true, then the document is an amendment to previously-filed/accepted document.  
dei:CurrentFiscalYearEndDate xbrli:gMonthDayItemType   Duration      
  End date of current fiscal year in the format --MM-DD.  
dei:DocumentFiscalPeriodFocus dei:fiscalPeriodItemType   Duration      
  This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.  
dei:DocumentFiscalYearFocus xbrli:gYearItemType   Duration      
  This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.  
dei:DocumentPeriodEndDate xbrli:dateItemType   Duration      
  The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.  
dei:DocumentType dei:submissionTypeItemType   Duration      
  The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.  
dei:EntityCentralIndexKey dei:centralIndexKeyItemType   Duration      
  A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.  
dei:EntityCommonStockSharesOutstanding xbrli:sharesItemType   Instant      
  Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.  
dei:EntityCurrentReportingStatus dei:yesNoItemType   Duration      
  Indicate 'Yes' or 'No' whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityEmergingGrowthCompany xbrli:booleanItemType   Duration      
  Indicate if registrant meets the emerging growth company criteria.  
dei:EntityExTransitionPeriod xbrli:booleanItemType   Duration      
  Indicate if registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards.  
dei:EntityFilerCategory dei:filerCategoryItemType   Duration      
  Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) (5) Smaller Reporting Accelerated Filer, (6) Smaller Reporting Emerging Growth Company Filer (7) Non-accelerated Emerging Growth Company Filer or (8) Accelerated Emerging Growth Company Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityPublicFloat xbrli:monetaryItemType   Instant   Credit    
  State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.  
dei:EntityRegistrantName xbrli:normalizedStringItemType   Duration      
  The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.  
dei:EntityShellCompany xbrli:booleanItemType   Duration      
  Indicate if company meets the shell company criteria: a company with no or nominal operations, and with no or nominal assets or assets consisting solely of cash and cash equivalents.  
dei:EntitySmallBusiness xbrli:booleanItemType   Duration      
  Indicates that the company is a smaller reporting company with both a public float and revenues of less than $75 million.  
dei:EntityVoluntaryFilers dei:yesNoItemType   Duration      
  Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  
dei:EntityWellKnownSeasonedIssuer dei:yesNoItemType   Duration      
  Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.  
dei:TradingSymbol xbrli:normalizedStringItemType   Duration      
  Trading symbol of an instrument as listed on an exchange.  
srt:AffiliatedEntityMember nonnum:domainItemType   Duration      
  An affiliate is a party that, directly or indirectly through one or more intermediaries, controls, is controlled by, or is under common control with the entity.  
srt:LitigationCaseAxis xbrli:stringItemType   Duration      
  Information by type of judicial proceeding, alternative dispute resolution or claim.  
srt:LitigationCaseTypeDomain nonnum:domainItemType   Duration      
  Judicial proceeding, alternative dispute resolution or claim. For example, but not limited to, name of case, category of litigation, or other differentiating information.  
srt:MaximumMember nonnum:domainItemType   Duration      
  Upper limit of the provided range.  
srt:MinimumMember nonnum:domainItemType   Duration      
  Lower limit of the provided range.  
srt:RangeAxis xbrli:stringItemType   Duration      
  Information by range, including, but not limited to, upper and lower bounds.  
srt:RangeMember nonnum:domainItemType   Duration      
  Extent of variation, for example, but not limited to, upper and lower bounds.  
us-gaap:AccountingPoliciesAbstract xbrli:stringItemType   Duration      
   
us-gaap:AccountsPayableCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).  
us-gaap:AccountsReceivableNetCurrent xbrli:monetaryItemType   Instant   Debit    
  Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.  
us-gaap:AccountsReceivableRelatedParties xbrli:monetaryItemType   Instant   Debit    
  For an unclassified balance sheet, amount of receivables arising from transactions with related parties.  
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment xbrli:monetaryItemType   Instant   Credit    
  Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.  
us-gaap:AdditionalPaidInCapital xbrli:monetaryItemType   Instant   Credit    
  Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.  
us-gaap:AdditionalPaidInCapitalMember nonnum:domainItemType   Duration      
  Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.  
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:AllowanceForDoubtfulAccountsReceivable xbrli:monetaryItemType   Instant   Credit    
  For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.  
us-gaap:Assets xbrli:monetaryItemType   Instant   Debit    
  Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
us-gaap:AssetsAbstract xbrli:stringItemType   Duration      
   
us-gaap:AssetsCurrent xbrli:monetaryItemType   Instant   Debit    
  Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
us-gaap:AssetsCurrentAbstract xbrli:stringItemType   Duration      
   
us-gaap:AwardTypeAxis xbrli:stringItemType   Duration      
  Information by award type pertaining to equity-based compensation.  
us-gaap:BilledContractReceivables xbrli:monetaryItemType   Instant   Debit    
  Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.  
us-gaap:BillingsInExcessOfCost xbrli:monetaryItemType   Instant   Credit    
  Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method.  
us-gaap:Cash xbrli:monetaryItemType   Instant   Debit    
  Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.  
us-gaap:CashAndCashEquivalentsPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.  
us-gaap:CashPeriodIncreaseDecrease xbrli:monetaryItemType   Duration   Debit    
  Amount of increase (decrease) in cash. Cash is the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Includes effect from exchange rate changes.  
us-gaap:ChiefExecutiveOfficerMember nonnum:domainItemType   Duration      
  Highest ranking executive officer, who has ultimate managerial responsibility for the entity and who reports to the board of directors. In addition, the chief executive officer (CEO) may also be the chairman of the board or president.  
us-gaap:ChiefOperatingOfficerMember nonnum:domainItemType   Duration      
  Senior executive officer responsible for management of day-to-day activities of the entity.  
us-gaap:CommitmentsAndContingencies xbrli:monetaryItemType   Instant   Credit    
  Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.  
us-gaap:CommitmentsAndContingenciesDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:CommitmentsAndContingenciesDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for commitments and contingencies.  
us-gaap:CommonStockMember nonnum:domainItemType   Duration      
  Stock that is subordinate to all other stock of the issuer.  
us-gaap:CommonStockParOrStatedValuePerShare num:perShareItemType   Instant      
  Face amount or stated value per share of common stock.  
us-gaap:CommonStockSharesAuthorized xbrli:sharesItemType   Instant      
  The maximum number of common shares permitted to be issued by an entity's charter and bylaws.  
us-gaap:CommonStockSharesIssued xbrli:sharesItemType   Instant      
  Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.  
us-gaap:CommonStockSharesOutstanding xbrli:sharesItemType   Instant      
  Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.  
us-gaap:CommonStockValue xbrli:monetaryItemType   Instant   Credit    
  Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.  
us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:ConcentrationRiskBenchmarkDomain nonnum:domainItemType   Duration      
  The denominator in a calculation of a disclosed concentration risk percentage.  
us-gaap:ConcentrationRiskByBenchmarkAxis xbrli:stringItemType   Duration      
  Information by benchmark of concentration risk.  
us-gaap:ConcentrationRiskByTypeAxis xbrli:stringItemType   Duration      
  Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.  
us-gaap:ConcentrationRiskDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.  
us-gaap:ConcentrationRiskLineItems xbrli:stringItemType   Duration      
  Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.  
us-gaap:ConcentrationRiskPercentage1 num:percentItemType   Duration      
  For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.  
us-gaap:ConcentrationRiskTable xbrli:stringItemType   Duration      
  Describes the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.  
us-gaap:ConcentrationRiskTypeDomain nonnum:domainItemType   Duration      
  For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.  
us-gaap:ConsolidationPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.  
us-gaap:ContractWithCustomerAssetNetCurrent xbrli:monetaryItemType   Instant   Debit    
  Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.  
us-gaap:ContractWithCustomerLiability xbrli:monetaryItemType   Instant   Credit    
  Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.  
us-gaap:ContractWithCustomerLiabilityCurrent xbrli:monetaryItemType   Instant   Credit    
  Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.  
us-gaap:ContractorsAbstract xbrli:stringItemType   Duration      
   
us-gaap:ContractsReceivableClaimsAndUncertainAmounts xbrli:monetaryItemType   Instant   Debit    
  Amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts.  
us-gaap:CostOfGoodsAndServicesSold xbrli:monetaryItemType   Duration   Debit    
  The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.  
us-gaap:CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock nonnum:textBlockItemType   Duration      
  Tabular disclosure for billings on uncompleted contracts in excess of costs and costs of uncompleted contracts in excess of billings.  
us-gaap:CostsInExcessOfBillingsOnUncompletedContractsOrPrograms xbrli:monetaryItemType   Instant   Debit    
  Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings.  
us-gaap:CustomerConcentrationRiskMember nonnum:domainItemType   Duration      
  Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.  
us-gaap:DebtDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:DebtInstrumentInterestRateStatedPercentage num:percentItemType   Instant      
  Contractual interest rate for funds borrowed, under the debt agreement.  
us-gaap:DebtInstrumentMaturityDate xbrli:dateItemType   Duration      
  Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.  
us-gaap:DebtInstrumentPeriodicPayment xbrli:monetaryItemType   Duration   Debit    
  Amount of the required periodic payments including both interest and principal payments.  
us-gaap:DeferredTaxAssetsNet xbrli:monetaryItemType   Instant   Debit    
  Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.  
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards xbrli:monetaryItemType   Instant   Debit    
  Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.  
us-gaap:DeferredTaxAssetsValuationAllowance xbrli:monetaryItemType   Instant   Credit    
  Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.  
us-gaap:DepreciationDepletionAndAmortization xbrli:monetaryItemType   Duration   Debit    
  The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.  
us-gaap:DepreciationDepletionAndAmortizationPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for depreciation, depletion, and amortization of property and equipment costs, including methods used and estimated useful lives and how impairment of such assets is assessed and recognized.  
us-gaap:DueToRelatedPartiesCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).  
us-gaap:EarningsPerShareBasicAndDiluted num:perShareItemType   Duration      
  The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.  
us-gaap:EarningsPerSharePolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.  
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract xbrli:stringItemType   Duration      
   
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate num:percentItemType   Duration      
  Percentage of domestic federal statutory tax rate applicable to pretax income (loss).  
us-gaap:EquityAbstract xbrli:stringItemType   Duration      
   
us-gaap:EquityComponentDomain nonnum:domainItemType   Duration      
  Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.  
us-gaap:FairValueOfFinancialInstrumentsPolicy nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for determining the fair value of financial instruments.  
us-gaap:FinancingReceivablesTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.  
us-gaap:GeneralAndAdministrativeExpense xbrli:monetaryItemType   Duration   Debit    
  The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.  
us-gaap:GrossProfit xbrli:monetaryItemType   Duration   Credit    
  Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.  
us-gaap:ImmediateFamilyMemberOfManagementOrPrincipalOwnerMember nonnum:domainItemType   Duration      
  Family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.  
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest xbrli:monetaryItemType   Duration   Credit    
  Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.  
us-gaap:IncomeStatementAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncomeTaxDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncomeTaxDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.  
us-gaap:IncomeTaxExpenseBenefit xbrli:monetaryItemType   Duration   Debit    
  Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.  
us-gaap:IncomeTaxPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.  
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance xbrli:monetaryItemType   Duration   Debit    
  Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.  
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate xbrli:monetaryItemType   Duration   Debit    
  Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.  
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate xbrli:monetaryItemType   Duration   Debit    
  The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.  
us-gaap:IncomeTaxesPaid xbrli:monetaryItemType   Duration   Credit    
  The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.  
us-gaap:IncomeTaxesReceivable xbrli:monetaryItemType   Instant   Debit    
  Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.  
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities xbrli:monetaryItemType   Duration   Debit    
  The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.  
us-gaap:IncreaseDecreaseInAccountsReceivable xbrli:monetaryItemType   Duration   Credit    
  The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.  
us-gaap:IncreaseDecreaseInContractWithCustomerAsset xbrli:monetaryItemType   Duration   Credit    
  Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.  
us-gaap:IncreaseDecreaseInContractWithCustomerLiability xbrli:monetaryItemType   Duration   Debit    
  Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.  
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets xbrli:monetaryItemType   Duration   Credit    
  Amount of increase (decrease) in prepaid expenses, and assets classified as other.  
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward xbrli:stringItemType   Duration      
  A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.  
us-gaap:InterestExpense xbrli:monetaryItemType   Durat