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Accounts Payables and Accrued Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Accounts Payable and Accrued Liabilities [Abstract]    
Accounts payable [1] $ 3,784,662 $ 3,012,338
Accrued public fees [2] 121,749 79,448
Accrued construction 367,298 408,600
Accrued losses [3] 2,238,578
Accrued medical cogs 208,512 180,000
Accrued g&a 176,432 71,014
Accrued project development costs 77,700
Accrued payroll and benefits [4] 545,003 210,561
Accrued interest 11,333
Accrued non-income taxes [5] 37,584
Total Accounts Payable and Accrued Liabilities $ 7,568,851 $ 3,961,961
[1] Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances.
[2] Public fees include accruals for accounting, legal, and SEC compliance expenses
[3] Losses for on-going construction projects related mostly to the Construction segment.
[4] Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.
[5] Non-income taxes includes property taxes, franchise taxes and other.