Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Summary of Significant Accounting Policies

Summary of disaggregation of revenues by categories

	Twelve Months Ended December 31,
Revenue by Segments and Customer Type	2022				2021
Construction Segment:
Government	$	905,554	4	%	$	2,335,031	6	%
Hotel/Hospitality		2,731,439	11	%		1,110,303	3	%
Multi-Family (includes Single Family)		86,033	—	%		103,672	—	%
Medical (construction services)		—	—	%		495,122	1	%
Office		9,009,209	37	%		534,001	2	%
Retail		5,344	—	%		285,177	1	%
Special Use		14,640	—	%		1,930,384	5	%
Total Construction Revenue Segment (includes engineering service revenue)	$	12,752,219	52	%	$	6,793,690	18	%
Medical Revenue Segment (includes lab testing, kit sales and equipment)	$	11,641,727	48	%	$	31,548,012	82	%
Total Revenue by Segments and Customer Type	$	24,393,946	100	%	$	38,341,702	100	%

Summary of combined financial position of equity affiliates

Condensed balance sheet information:		2022		2021
Total assets	$	37,500,000	$	37,700,000
Total liabilities	$	7,100,000	$	7,020,000
Members’ equity	$	30,400,000	$	30,680,000

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:
2023	$	174,741
2024		174,035
2025		170,618
2026		153,283
2027		149,605
Thereafter		1,175,551
	$	1,997,833