XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 6,793,690 $ 4,514,123
Total Construction Revenue Segment, percentage 18.00% 51.00%
Total Medical Revenue Segment $ 31,548,012 $ 4,241,500
Total Medical Revenue Segment, percentage 82.00% 49.00%
Total Revenue by Segments and Customer Type $ 38,341,702 $ 8,755,623
Total Revenue by Segments and Customer Type, percentage 100.00% 100.00%
Government Contract [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 2,335,031 $ 751,697
Total Construction Revenue Segment, percentage 6.00% 9.00%
Hotel/Hospitality [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 1,110,303 $ 487,111
Total Construction Revenue Segment, percentage 3.00% 6.00%
Multi-Family (includes Single Family) [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 103,672 $ 126,222
Total Construction Revenue Segment, percentage 1.00%
Medical (construction services) [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 495,122 $ 778,883
Total Construction Revenue Segment, percentage 1.00% 9.00%
Office [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 534,001 $ 191,505
Total Construction Revenue Segment, percentage 2.00% 2.00%
Retail [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 285,177 $ 427,444
Total Construction Revenue Segment, percentage 1.00% 5.00%
School [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 36,500
Total Construction Revenue Segment, percentage
Special Use [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment $ 1,930,384 $ 1,414,761
Total Construction Revenue Segment, percentage 5.00% 16.00%
Other [Member]    
Disaggregation of Revenue [Line Items]    
Total Construction Revenue Segment [1] $ 300,000
Total Construction Revenue Segment, percentage [1] 3.00%
[1] Construction fee of $300,000 with no cost of revenue during 2020.