XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories
Twelve Months Ended December 31,

Revenue by Customer Type

2020


2019


Government
$
751,697

9 %

$

%

Hospitality

487,111

6 %




%

Multi-Family 


126,222

1




94,178

3

%

Medical (lab testing, test kit sales and equipment)

4,241,500

49 %




%

Medical (construction services)

778,883

9 %




%

Office

191,505

2



1,468,734

49


Retail

427,444

5



1,413,669

48


School

36,500

%




Special Use

1,414,761

16

%



6,812

%

Other (1)

300,000


3 %

1,442

%

Total revenue by customer type

$

8,755,623

100



$

2,984,835

100

%  


(1) Construction fee of $300,000 with no cost of revenue during 2020.

Summary of estimated amortization expense of intangible assets

 

For the year ending December 31,:

 

 

 

 

2021 

 

$

158,793

 

 

2022 

 

 

154,470

 

 

2023

 

 

152,676

 

 

2024 

 

 

151,969

 

 

2025

 

 

148,551

 

 

Thereafter

 

 

1,452,150

 

 

 

 

$

2,218,609