Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

Accounting Policies [Abstract]

Summary of disaggregation of revenues by categories

	Three Months Ended June 30,
Revenue by Customer Type	2023				2022
Construction and Engineering Services:
Hotel	$	10,525	—	%	$	240,302	3	%
Multi-Family (includes Single Family)		—	—	%		3,988,875	53	%
Office		5,086,530	100	%		8,407	—	%
Subtotal		5,097,055	100	%		4,237,584	56	%
Medical Revenue:
Medical (lab testing, kit sales and equipment)		—	—	%		3,317,387	44	%
Total revenue by customer type	$	5,097,055	100	%	$	7,554,971	100	%

	Six Months Ended June 30,
Revenue by Customer Type	2023				2022
Construction and Engineering Services:
Government	$	—	—	%	$	39	—	%
Hotel		44,201	—	%		1,137,547	7	%
Multi-Family (includes Single Family)		—	—	%		86,034	1	%
Office		10,556,789	100	%		4,717,750	29	%
Retail		—	—	%		5,344	—	%
Special Use		—	—	%		9,640	—	%
Subtotal		10,600,990	100	%		5,956,354	37	%
Medical Revenue:
Medical (lab testing, kit sales and equipment)		—	—	%		10,203,215	63	%
Total revenue by customer type	$	10,600,990	100	%	$	16,159,569	100	%

Summary of combined financial position of equity affiliates

Condensed balance sheet information:	June 30, 2023		December 31, 2022
		(Unaudited)		(Unaudited)
Total assets	$	37,500,000	$	37,500,000
Total liabilities	$	7,100,000	$	7,100,000
Members’ equity	$	30,400,000	$	30,400,000

Summary of estimated amortization expense of intangible assets

For the year ending December 31:
2023 (remaining)	$	96,397
2024		192,436
2025		189,019
2026		171,684
2027		168,006
Thereafter		1,178,886
	$	1,996,428