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Accounts Payables and Accrued Liabilities (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
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Accounts Payable and Accrued Liabilities [Abstract] |  |  |
Accounts payable | [1] | $ 3,784,662 | $ 3,012,338
Accrued public fees | [2] | 121,749 | 79,448
Accrued construction |  | 367,298 | 408,600
Accrued losses | [3] | 2,238,578 |
Accrued medical cogs |  | 208,512 | 180,000
Accrued g&a |  | 176,432 | 71,014
Accrued project development costs |  | 77,700 |
Accrued payroll and benefits | [4] | 545,003 | 210,561
Accrued interest |  | 11,333 |
Accrued non-income taxes | [5] | 37,584 |
Total Accounts Payable and Accrued Liabilities |  | $ 7,568,851 | $ 3,961,961
[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 mostly 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.

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