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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories

Twelve Months Ended December 31,

Revenue by Segments and Customer Type

2021


2020


Construction Segment:















Government
$
2,335,031

6 %

$ 751,697

9 %

Hotel/Hospitality

1,110,303

3 %


487,111

6 %

         Multi-Family (includes Single Family)


103,672




126,222

1

%

         Medical (construction services)

495,122

1 %


778,883

9 %

         Office

534,001

2



191,505

2


         Retail

285,177

1



427,444

5


         School

%



36,500


         Special Use

1,930,384

5

%



1,414,761

16

%

         Other (1)


%

300,000

3

%

Total Construction Revenue Segment (includes engineering service revenue)
$
6,793,690

18 %

$ 4,514,123

51 %


















Medical Revenue Segment (includes lab testing, kit sales and equipment)
$ 31,548,012

82 %

$ 4,241,500

49 %


















Total Revenue by Segments and Customer Type

$

38,341,702

100



$

8,755,623

100

%  


(1) Construction fee of $300,000 with no cost of revenue during 2020.

Summary of estimated amortization expense of intangible assets

 

For the year ending December 31,:

 

 

 

 

2022 

 

$

162,970

 

 

2023 

 

 

161,175

 

 

2024

 

 

160,469

 

 

2025 

 

 

157,051

 

 

2026

 

 

139,717

 

 

Thereafter

 

 

1,313,850

 

 

 

 

$

2,095,232