XML 34 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Summary of disaggregation of revenues by categories




Three Months Ended March 31,

Revenue by Customer Type

2022

2021


Construction and Engineering Services:















    Government

$ 39

%
$ 1,085,480

12 %

    Hotel

897,244

10 %

170,426

2 %

    Medical - Construction



%



251,560

3

%

    Multi-Family (includes Single Family)

77,626


1

%


44,746


    Office

728,875


8

%


177,392

1


    Retail



5,344

1 %

42,015

1 %

    Special Use

9,642

%

1,460,045

16 %

Subtotal

1,718,770

20 %

3,231,664

35 %

Medical Revenue:














Medical (lab testing, kit sales and equipment)

6,885,828


80

%

5,955,963


65

%


Total revenue by customer type

$

8,604,598


100

%  


$

9,187,627

100

Summary of estimated amortization expense of intangible assets

For the year ending December 31,:

 

 

 


2022 

 

$

121,147

 


2023 

 

 

161,176

 


2024

 

 

160,469

 


2025 

 

 

157,052

 


2026

 

 

139,716

 


Thereafter 

 

 

1,313,850

 


 

 

$

2,053,410