XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Accounting Policies [Abstract] |
Summary of disaggregation of revenues by categories |
|  |  | Three Months Ended June 30,
| Revenue by Customer Type |  | 2021 |  | 2020
| Construction and Engineering Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Government |  | $ | 1,097,660 |  |  | 9 | % |  | $ | — |  |  | — | %
| Hotel/Hospitality |  |  | 283,355 |  |  | 2 | % |  |  | 38,135 |  |  | 6 | %
| Medical - Construction |  |  | 242,533 |  |  | 2 | % |  |  | 57,033 |  |  | 9 | %
| Multi-Family (includes Single Family) |  |  | (22,398 | ) |  | — | % |  |  | 21,291 |  |  | 3 | %
| Office |  |  | 258,069 |  |  | 2 | % |  |  | 10,058 |  |  | 2 | %
| Other (1) |  |  | — |  |  | — | % |  |  | 300,000 |  |  | 48 | %
| Retail |  |  | 2,688 |  |  | — | % |  |  | 202,432 |  |  | 32 | %
| Special Use |  |  | 206,590 |  |  | 2 | % |  |  | — |  |  | — | %
| Subtotal |  |  | 2,068,497 |  |  | 17 | % |  |  | 628,949 |  |  | 100 | %
| Medical Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Medical (lab testing, kit sales and equipment) |  |  | 9,785,490 |  |  | 83 | % |  |  | — |  |  | — | %
| Total revenue by customer type |  | $ | 11,853,987 |  |  | 100 | % |  | $ | 628,949 |  |  | 100 | %
(1) Construction fee of $300,000 with no cost of revenue.
|  |  | Six Months Ended June 30,
| Revenue by Customer Type |  | 2021 |  | 2020
| Construction and Engineering Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Government |  | $ | 2,183,142 |  |  | 11 | % |  | $ | — |  |  | — | %
| Hotel/Hospitality |  |  | 453,781 |  |  | 2 | % |  |  | 42,799 |  |  | 5 | %
| Medical - Construction |  |  | 494,093 |  |  | 2 | % |  |  | 58,532 |  |  | 7 | %
| Multi-Family (includes Single Family) |  |  | 22,348 |  |  | — | % |  |  | 51,963 |  |  | 6 | %
| Office |  |  | 435,461 |  |  | 2 | % |  |  | 50,909 |  |  | 6 | %
| Other (1) |  |  | — |  |  | — | % |  |  | 300,000 |  |  | 37 | %
| Retail |  |  | 44,701 |  |  | — | % |  |  | 323,502 |  |  | 39 | %
| Special Use |  |  | 1,666,635 |  |  | 8 | % |  |  | — |  |  | — | %
| Subtotal |  |  | 5,300,161 |  |  | 25 | % |  |  | 827,705 |  |  | 100 |
| Medical Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Medical (lab testing, kit sales and equipment) |  |  | 15,741,453 |  |  | 75 | % |  |  | — |  |  | — | %
| Total revenue by customer type |  | $ | 21,041,614 |  |  | 100 | % |  | $ | 827,705 |  |  | 100 | %
(1) Construction fee of $300,000 with no cost of revenue.
Summary of estimated amortization expense of intangible assets |
| For the year ending December 31,: |  |  |
| 2021 |  | $ | 83,646 |
| 2022 |  |  | 162,970 |
| 2023 |  |  | 161,176 |
| 2024 |  |  | 160,469 |
| 2025 |  |  | 157,051 |
| Thereafter |  |  | 1,453,567 |
|  |  | $ | 2,178,879 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration