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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2021
Accounts Receivable [Abstract]  
Summary of accounts receivable



 

 

2021

 

 

2020

 


Billed: 

 

 

 

 

 

 


Construction services 
$ 2,293,187

$ 1,391,555

Engineering services

 

86,388

 

 

 

86,264

 


Medical revenue
679,446


1,157,819

Retainage receivable  

 

635,049

 

 

 

615,136

 


Other receivable

186,692


180,748

Total gross receivables 

 

3,880,762

 

 

 

3,431,522

 


Less: allowance for credit losses

 

(963,116

)

 

 

(795,914

)


Total net receivables

$

2,917,646

 

 

$

2,635,608