XML 62 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Construction Backlog (Details Textual)
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Number
Sep. 30, 2021
USD ($)
Number
Mar. 31, 2021
USD ($)
Number
Dec. 31, 2021
USD ($)
Number
Item
Construction Backlog (Textual)          
Total Backlog $ 7,591,863        
Construction backlog contract amount $ 5,954,950 $ 780,000 $ 870,000 $ 1,300,000  
Number of large contracts | Number   1 1 1  
Contract Backlog, Description         two contracts entered into during the third quarter of 2020 in the amount of approximately $4 million and approximately $2.95 million
Cancellation of construction backlog contract amount   $ 16,900,000 $ 1,300,000    
Number of large contracts cancelled partially | Number   1 1   1
Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Number of large contracts | Item         3
Contract One [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount         $ 2,700,000
Contract Two [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount         800,000
Contract Three [Member] | Exclusive License Agreement [Member]          
Construction Backlog (Textual)          
Construction backlog contract amount         $ 700,000