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Accounts Receivable
6 Months Ended
Jun. 30, 2023
Accounts Receivable [Abstract]  
Accounts Receivable

4.

Accounts Receivable

 

At June 30, 2023 and December 31, 2022, the Company’s accounts receivable consisted of the following: 



 

 

 2023

 

 

2022

 


Billed:

 


 

 


 


   Construction services

$ 785,767

$ 1,310,456

   Other receivable

6,240


115,746

      Total gross receivables

 

 

792,007

 

 

 

1,426,202

 


Less: allowance for credit losses  

 

 

(145,746

)

 

 

(145,746

)

      Total net receivables

 

$

646,261

 

 

$

1,280,456

 


Receivables are evaluated for collectability and allowances for potential losses are established or maintained on applicable receivables.