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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories




Three Months Ended September 30,

Revenue by Customer Type

2021

2020


Construction and Engineering Services:















    Government

$ 74,052

1 %
$

%

    Hotel/Hospitality 

217,474

2 %

298,439

52 %

    Medical - Construction 


(35,021

)

%



%

    Multi-Family (includes Single Family)

79,721


1

%


5,003

1


    Office

151,453


2

%


123,513

21


    Retail



42,345

0 %

40,952

7 %

    School



%

36,500

6 %

    Special Use

152,842

2 %

72,153

13 %

Subtotal

682,866

8 %

576,560

100 %

Medical Revenue:














    Medical (lab testing, kit sales and equipment)  

8,164,624


92

%


%


Total revenue by customer type  

$

8,847,490


100

%  


$

576,560

100




Nine Months Ended September 30,

Revenue by Customer Type

2021

2020


Construction and Engineering Services: 














   Government
$ 2,257,193

8 %
$
%

   Hotel/Hospitality  

671,255

2 %

341,238

24 %

   Medical - Construction

459,072

2

%


58,533

4

%


   Multi-Family (includes Single Family)  

102,069

0 %

56,966

4 %

   Office

586,914

2

%


174,421

12

%

   Other (1)

%


 300,000

22

%

   Retail


87,046

0

%

364,454

26

%


   School



%

36,500

3 %

   Special Use

1,819,478

6 %

72,153

5 %

Subtotal

5,983,027

20 %

1,404,265

100 %

Medical Revenue: 














   Medical (lab testing, kit sales and equipment) 

23,906,077

80 %



%

Total revenue by customer type  

$

29,889,104

100


$

1,404,265

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 

 

$

41,823

 


2022 

 

 

162,970

 


2023

 

 

161,176

 


2024 

 

 

160,469

 


2025

 

 

157,051

 


Thereafter 

 

 

1,453,567

 


 

 

$

2,137,056