XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
Summary of Significant Accounting Policies (Details) - Schedule of Disaggregation of Revenue - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 12,752,219 $ 6,793,690
Total Construction Revenue Segment (includes engineering service revenue) 52.00% 18.00%
Medical Revenue Segment (includes lab testing, kit sales and equipment) $ 11,641,727 $ 31,548,012
Medical Revenue Segment (includes lab testing, kit sales and equipment) 48.00% 82.00%
Total Revenue by Segments and Customer Type $ 24,393,946 $ 38,341,702
Total Revenue by Segments and Customer Type 100.00% 100.00%
Government Contract [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 905,554 $ 2,335,031
Total Construction Revenue Segment (includes engineering service revenue) 4.00% 6.00%
Hospitality [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 2,731,439 $ 1,110,303
Total Construction Revenue Segment (includes engineering service revenue) 11.00% 3.00%
Multi Families [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 86,033 $ 103,672
Total Construction Revenue Segment (includes engineering service revenue)
Medical Construction Services [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 495,122
Total Construction Revenue Segment (includes engineering service revenue) 1.00%
Office [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 9,009,209 $ 534,001
Total Construction Revenue Segment (includes engineering service revenue) 37.00% 2.00%
Retail [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 5,344 $ 285,177
Total Construction Revenue Segment (includes engineering service revenue) 1.00%
Special Use [Member]    
Construction Segment:    
Total Construction Revenue Segment (includes engineering service revenue) $ 14,640 $ 1,930,384
Total Construction Revenue Segment (includes engineering service revenue) 5.00%