XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Summary of accounts receivable    
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
Total net receivables 2,917,646 2,635,608
Construction services [Member]    
Summary of accounts receivable    
Total gross receivables 2,293,187 1,391,555
Engineering services [Member]    
Summary of accounts receivable    
Total gross receivables 86,388 86,264
Medical [Member]    
Summary of accounts receivable    
Total gross receivables 679,446 1,157,819
Retainage receivable [Member]    
Summary of accounts receivable    
Total gross receivables 635,049 615,136
Other receivable [Member]    
Summary of accounts receivable    
Total gross receivables $ 186,692 $ 180,748