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Accounts Payables and Accrued Liabilities (Details) - Schedule of Accounts Payables and Accrued Liabilities - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Schedule Of Accounts Payables And Accrued Liabilities Abstract    
Accounts payable [1] $ 3,147,014 $ 3,784,662
Accrued public fees [2] 178,491 121,749
Accrued construction cost of goods sold 367,298
Accrued losses [3] 2,238,578
Accrued medical cost of goods sold 208,512
Accrued g&a 254,557 176,432
Accrued project development costs 77,700
Accrued payroll and benefits [4] 349,777 545,003
Accrued interest 10,923 11,333
Accrued non-income taxes [5] 68,760 37,584
Total Accounts Payable and Accrued Liabilities $ 4,009,522 $ 7,568,851
[1] Payables also includes insurance financing payable and construction retainage payable balances along with the Company’s normal account payable balances.
[2] Public fees include accruals for accounting, legal, and SEC compliance expenses.
[3] Losses for on-going construction projects related to the Construction segment.
[4] Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses.
[5] Non-income taxes includes property taxes, franchise taxes and other.