Receivables (Details) - Schedule of receivables - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Receivables (Details) - Schedule of receivables [Line Items]
Trade accounts receivable	$ 4,867,749	$ 2,691,702
Vendor rebates receivable	460	126,118
Credit card payments in process of settlement	102,917	116,187
Retainage	603,442	803,989
Total receivables	5,574,568	3,737,996
Allowance for doubtful accounts	(359,000)	(359,000)
Total receivables, net	$ 5,215,568	$ 3,378,996

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522

Name:	us-gaap_AccountsReceivableNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant