Accounts Receivable (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Accounts Receivable [Abstract]

Schedule of Accounts Receivable

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

	2023			2022
Billed:
Construction services	$	887,045		$	1,310,456
Other receivable		—			115,746
Total gross receivables		887,045			1,426,202
Less: allowance for credit losses		(145,746	)		(145,746	)
Total net receivables	$	741,299		$	1,280,456

At December 31, 2022, 2021 and 2020, the Company’s accounts receivable consisted of the following:

	2022			2021			2020
Billed:
Construction services	$	1,310,456		$	2,293,187		$	1,391,555
Engineering services		—			86,388			86,264
Medical revenue		—			679,446			1,157,819
Retainage receivable		—			635,049			615,136
Other receivable		115,746			186,692			180,748
Total gross receivables		1,426,202			3,880,762			3,431,522
Less: allowance for credit losses		(145,746	)		(963,116	)		(795,914	)
Total net receivables	$	1,280,456		$	2,917,646		$	2,635,608